Published spending£504.6k18 transactions
SUPPLIER PROFILE
Broadfield Primary School
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 |
|---|---|---|
| 2026-06-22 | Oldham CouncilServices - Payments To Contractors | £584.78 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £15,949.05 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £83,319.60 |
| 2026-05-18 | ManchesterThird party payments to other Local Authorities | £3,255.83 |
| 2026-03-24 | ManchesterHome Care | £1,302.33 |
| 2026-03-19 | Oldham CouncilRetained DSG | £7,155.00 |
| 2026-03-19 | Oldham CouncilPayments to Academies - Schools only | £89,660.10 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £18,450.30 |
| 2025-12-22 | Oldham CouncilGrants | £1,250.00 |
| 2025-12-18 | Oldham CouncilPayments to Academies - Schools only | £5,922.00 |
| 2025-12-18 | Oldham CouncilPayments to Academies - Schools only | £97,318.00 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £29,030.40 |
| 2025-08-22 | Oldham CouncilGrants | £2,908.80 |
| 2025-07-30 | Oldham CouncilRetained DSG | £4,680.00 |
| 2025-07-30 | Oldham CouncilPayments to Academies - Schools only | £124,224.29 |
| 2025-07-14 | Oldham CouncilServices - Payments To Contractors | £5,346.90 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £3,564.60 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £10,693.80 |
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.