SUPPLIER PROFILE

Rushton Electronic Solutions Ltd

Registration details not yet identified

Published spending£77.2k25 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-23Oldham CouncilGeneral Provision - Repairs & Maintenance£2,382.40
2026-06-11Oldham CouncilMaintenance Contracts£1,593.49
2026-04-27Oldham CouncilGeneral Provision - Repairs & Maintenance£945.78
2026-04-27Oldham CouncilConstruction - Main Contractor£3,340.60
2026-04-24Oldham CouncilConstruction - Main Contractor£12,495.02
2026-03-03Oldham CouncilConstruction - Main Contractor£1,379.40
2026-02-19Oldham CouncilOperational Materials£2,315.95
2026-02-02Oldham CouncilMaintenance Contracts£7,982.00
2026-01-13Oldham CouncilGeneral Provision - Repairs & Maintenance£1,980.80
2026-01-13Oldham CouncilGeneral Provision - Repairs & Maintenance£4,434.28
2026-01-13Oldham CouncilGeneral Provision - Repairs & Maintenance£8,316.04
2026-01-08Oldham CouncilMaintenance Contracts£613.50
2026-01-02Oldham CouncilOperational Materials£2,169.65
2025-12-12ManchesterInternal Repairs and Maintenance for buildings£980.31
2025-11-19Oldham CouncilOperational Materials£2,008.80
2025-11-11Oldham CouncilMaintenance Contracts£715.75
2025-11-11Oldham CouncilOperational Materials£1,981.30
2025-11-06Oldham CouncilMaintenance Contracts£521.80
2025-11-06Oldham CouncilGeneral Provision - Repairs & Maintenance£637.00
2025-10-31ManchesterI T Provision£1,325.32
CONTRACT REGISTER

Linked contracts

ContractStatusValue
No linked contracts.
About this profile

This profile connects normalised supplier names across council publications. Values represent published records, not company turnover or total public-sector income.