Published spending£24.8k13 transactions
SUPPLIER PROFILE
COLAS LTD
Company number 2644726
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 |
|---|---|---|
| 2026-06-15 | Oldham CouncilOperational Materials | £972.00 |
| 2026-05-08 | Oldham CouncilServices - Payments To Contractors | £2,022.00 |
| 2026-05-05 | Tameside CouncilGeneral Materials | £4,704.00 |
| 2026-05-05 | Tameside CouncilDebits Goods Received | £1,984.32 |
| 2026-04-27 | Tameside CouncilGeneral Materials | £2,352.00 |
| 2026-04-27 | Tameside CouncilDebits Goods Received | £992.16 |
| 2026-02-20 | Oldham CouncilServices - Payments To Contractors | £2,042.22 |
| 2026-01-28 | Oldham CouncilServices - Payments To Contractors | £2,022.00 |
| 2026-01-13 | Oldham CouncilServices - Payments To Contractors | £2,022.00 |
| 2025-10-06 | Oldham CouncilOperational Materials | £916.80 |
| 2025-07-15 | Oldham CouncilOperational Materials | £916.80 |
| 2025-04-08 | Oldham CouncilOperational Materials | £1,949.65 |
| 2025-04-03 | Oldham CouncilOperational Materials | £1,947.70 |
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.