Published spending£390.7k19 transactions
SUPPLIER PROFILE
Oldham Youth Zone T/A Mahdlo
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 |
|---|---|---|
| 2026-06-18 | Oldham CouncilServices - Professional Fees | £7,955.96 |
| 2026-05-18 | Oldham CouncilServices - Professional Fees | £718.09 |
| 2026-05-06 | Oldham CouncilServices - Payments To Contractors | £50,000.00 |
| 2026-03-26 | Oldham CouncilGrants | £522.24 |
| 2026-03-09 | Oldham CouncilServices - Professional Fees | £2,611.19 |
| 2026-03-06 | Oldham CouncilServices - Professional Fees | £500.00 |
| 2026-02-05 | Oldham CouncilSEND - Alternative Provision | £7,347.00 |
| 2026-02-04 | Oldham CouncilGrants | £850.00 |
| 2026-01-15 | Oldham CouncilServices - Payments To Contractors | £75,000.00 |
| 2025-12-02 | Oldham CouncilServices - Professional Fees | £1,814.25 |
| 2025-11-11 | Oldham CouncilGrants | £1,935.20 |
| 2025-10-07 | Oldham CouncilServices - Payments To Contractors | £75,000.00 |
| 2025-10-02 | Oldham CouncilServices - Professional Fees | £3,313.43 |
| 2025-08-05 | Oldham CouncilServices - Professional Fees | £6,000.00 |
| 2025-07-07 | Oldham CouncilServices - Professional Fees | £3,870.74 |
| 2025-07-07 | Oldham CouncilServices - Payments To Contractors | £75,000.00 |
| 2025-05-20 | Oldham CouncilGrants | £1,360.00 |
| 2025-05-20 | Oldham CouncilServices - Professional Fees | £1,890.00 |
| 2025-05-12 | Oldham CouncilServices - Payments To Contractors | £75,000.00 |
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.