Published spending£6.4k6 transactions
SUPPLIER PROFILE
Christopher James-Hall
Registration details not yet identified
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING
Latest published transactions
| Date | Council and description | Amount |
|---|---|---|
| 2026-02-26 | Oldham CouncilServices - Payments To Contractors | £600.00 |
| 2026-02-16 | Oldham CouncilServices - Professional Fees | £1,025.00 |
| 2026-01-13 | Oldham CouncilServices - Payments To Contractors | £600.00 |
| 2025-12-19 | Oldham CouncilServices - Payments To Contractors | £2,538.75 |
| 2025-08-18 | Oldham CouncilServices - Professional Fees | £1,072.50 |
| 2025-07-30 | Oldham CouncilOperational Materials | £600.00 |
CONTRACT REGISTER
Linked contracts
| Contract | Status | Value |
|---|---|---|
| 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.