Published spending£71.7k9 transactions
SUPPLIER PROFILE
St Thomas Moorside School Fund
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 |
|---|---|---|
| 2026-06-17 | Oldham CouncilServices - Professional Fees | £18,000.00 |
| 2026-04-23 | Oldham CouncilServices - Professional Fees | £1,900.00 |
| 2026-03-26 | Oldham CouncilGrants | £2,000.00 |
| 2026-03-24 | Oldham CouncilServices - Professional Fees | £4,442.00 |
| 2026-02-04 | Oldham CouncilGrants | £4,000.00 |
| 2025-10-02 | Oldham CouncilServices - Professional Fees | £7,936.89 |
| 2025-07-11 | Oldham CouncilGrants | £7,680.00 |
| 2025-07-03 | Oldham CouncilServices - Professional Fees | £21,115.00 |
| 2025-05-20 | Oldham CouncilServices - Professional Fees | £4,612.50 |
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.