SUPPLIER PROFILE

Turning Point Services Ltd

Registration details not yet identified

Published spending£6.51m25 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-02Oldham CouncilServices - Payments To Contractors£2,308.00
2026-03-30Oldham CouncilServices - Payments To Contractors£8,746.00
2026-03-23Oldham CouncilServices - Payments To Contractors£69,061.00
2026-03-23Oldham CouncilServices - Payments To Contractors£334,380.00
2026-03-13Oldham CouncilServices - Professional Fees£378,220.17
2026-03-09Oldham CouncilServices - Payments To Contractors£340,067.50
2026-02-18Oldham CouncilServices - Payments To Contractors£60,091.00
2026-02-12Oldham CouncilServices - Professional Fees£378,220.17
2026-01-22Oldham CouncilServices - Professional Fees£378,220.17
2026-01-05Oldham CouncilServices - Professional Fees£378,220.17
2025-11-27Oldham CouncilServices - Professional Fees£378,220.17
2025-11-18Oldham CouncilServices - Payments To Contractors£46,456.00
2025-11-18Oldham CouncilServices - Payments To Contractors£330,663.83
2025-11-14Oldham CouncilServices - Payments To Contractors£46,456.00
2025-10-08Oldham CouncilServices - Professional Fees£378,220.17
2025-09-04Oldham CouncilServices - Professional Fees£378,220.17
2025-08-21Oldham CouncilServices - Professional Fees£378,220.17
2025-07-31Oldham CouncilServices - Payments To Contractors£326,290.50
2025-07-17Oldham CouncilServices - Professional Fees£378,220.17
2025-06-09Oldham CouncilServices - Professional Fees£378,220.17
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.