Published spending£120.9k10 transactions
SUPPLIER PROFILE
Aire Logic 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 |
|---|---|---|
| 2026-01-14 | Oldham CouncilServices - Professional Fees | £14,950.00 |
| 2025-11-26 | Oldham CouncilServices - Professional Fees | £14,300.00 |
| 2025-11-05 | Oldham CouncilComputing - Purchase Of Software | £12,979.00 |
| 2025-10-07 | Oldham CouncilServices - Professional Fees | £13,800.00 |
| 2025-09-08 | Oldham CouncilServices - Professional Fees | £12,675.00 |
| 2025-08-22 | Oldham CouncilServices - Payments To Contractors | £7,200.00 |
| 2025-07-03 | Oldham CouncilServices - Payments To Contractors | £9,600.00 |
| 2025-07-03 | Oldham CouncilServices - Payments To Contractors | £11,400.00 |
| 2025-07-03 | Oldham CouncilServices - Payments To Contractors | £12,000.00 |
| 2025-05-01 | Oldham CouncilIT Consultancy | £12,000.00 |
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.