Published spending£138.3k5 transactions
SUPPLIER PROFILE
Corpus Christi RC Primary (Emmaus CAT)
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 |
|---|---|---|
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £59,845.50 |
| 2026-03-19 | Oldham CouncilPayments to Academies - Schools only | £627.00 |
| 2026-03-19 | Oldham CouncilRetained DSG | £880.00 |
| 2026-03-19 | Oldham CouncilAdditional grant for Schools | £19,818.79 |
| 2026-03-19 | Oldham CouncilPayments to Academies - Schools only | £57,119.20 |
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.