Published spending£599.7k31 transactions
SUPPLIER PROFILE
Bulky Bob's Ltd
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 |
|---|---|---|
| 2026-05-18 | Oldham CouncilFurniture | £7,147.13 |
| 2026-04-22 | Oldham CouncilServices - Payments To Contractors | £34,166.00 |
| 2026-04-13 | Oldham CouncilServices - Professional Fees | £4,008.39 |
| 2026-04-13 | Oldham CouncilFurniture | £12,572.41 |
| 2026-03-06 | Oldham CouncilServices - Payments To Contractors | £34,166.00 |
| 2026-02-04 | Oldham CouncilServices - Payments To Contractors | £34,166.00 |
| 2026-01-23 | Oldham CouncilFurniture | £8,986.53 |
| 2026-01-16 | Oldham CouncilFurniture | £20,153.48 |
| 2026-01-08 | Oldham CouncilServices - Payments To Contractors | £34,166.00 |
| 2025-12-02 | Oldham CouncilServices - Payments To Contractors | £34,166.00 |
| 2025-12-01 | Oldham CouncilFurniture | £10,921.82 |
| 2025-11-25 | Oldham CouncilServices - Payments To Contractors | £34,166.00 |
| 2025-11-20 | Oldham CouncilServices - Professional Fees | £819.52 |
| 2025-11-20 | Oldham CouncilFurniture | £9,345.39 |
| 2025-11-03 | Oldham CouncilFurniture | £10,403.98 |
| 2025-10-07 | Oldham CouncilServices - Payments To Contractors | £34,166.00 |
| 2025-09-04 | Oldham CouncilServices - Payments To Contractors | £34,166.00 |
| 2025-09-01 | Oldham CouncilFurniture | £12,541.47 |
| 2025-08-21 | Oldham CouncilServices - Payments To Contractors | £34,166.00 |
| 2025-07-14 | Oldham CouncilServices - Payments To Contractors | £34,166.00 |
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.