SUPPLIER PROFILE

Sharron Jones

Registration details not yet identified

Published spending£56.0k21 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-11Oldham CouncilServices - Payments To Contractors£531.37
2026-06-11Oldham CouncilServices - Payments To Contractors£1,136.85
2026-04-02Oldham CouncilServices - Payments To Contractors£3,410.55
2026-04-02Oldham CouncilServices - Payments To Contractors£5,001.75
2026-04-02Oldham CouncilServices - Payments To Contractors£10,222.88
2026-02-23Oldham CouncilServices - Payments To Contractors£917.40
2026-02-19Oldham CouncilServices - Payments To Contractors£915.75
2026-02-19Oldham CouncilServices - Payments To Contractors£1,343.10
2025-12-12Oldham CouncilServices - Payments To Contractors£2,747.25
2025-12-12Oldham CouncilServices - Payments To Contractors£2,752.20
2025-12-12Oldham CouncilServices - Payments To Contractors£4,029.30
2025-10-23Oldham CouncilServices - Payments To Contractors£1,165.50
2025-10-22Oldham CouncilServices - Payments To Contractors£583.80
2025-10-22Oldham CouncilServices - Payments To Contractors£1,709.40
2025-08-22Oldham CouncilGrants£606.64
2025-08-15Oldham CouncilServices - Payments To Contractors£1,751.40
2025-08-15Oldham CouncilServices - Payments To Contractors£2,955.37
2025-08-15Oldham CouncilServices - Payments To Contractors£5,128.20
2025-06-12Oldham CouncilServices - Payments To Contractors£649.34
2025-04-09Oldham CouncilServices - Payments To Contractors£3,571.43
CONTRACT REGISTER

Linked contracts

ContractStatusValue
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.