Published spending£69.9k17 transactions
SUPPLIER PROFILE
Jem Mercer
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 |
|---|---|---|
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £5,115.83 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £10,003.50 |
| 2026-03-20 | Oldham CouncilServices - Payments To Contractors | £506.55 |
| 2026-02-23 | Oldham CouncilServices - Payments To Contractors | £977.25 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £3,413.25 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £2,014.65 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £2,752.20 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £8,241.75 |
| 2025-11-21 | Oldham CouncilServices - Payments To Contractors | £1,748.25 |
| 2025-08-22 | Oldham CouncilGrants | £703.60 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £515.10 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £5,244.75 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £7,692.30 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £1,190.47 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £3,571.43 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £4,870.13 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £11,384.10 |
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.