SUPPLIER PROFILE

Marie Ravey

Registration details not yet identified

Published spending£47.7k20 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£1,594.65
2026-06-11Oldham CouncilServices - Payments To Contractors£2,316.11
2026-04-02Oldham CouncilServices - Payments To Contractors£3,410.55
2026-04-02Oldham CouncilServices - Payments To Contractors£6,252.19
2026-03-20Oldham CouncilServices - Payments To Contractors£1,165.50
2026-02-23Oldham CouncilServices - Payments To Contractors£1,346.40
2025-12-12Oldham CouncilServices - Payments To Contractors£1,007.33
2025-12-12Oldham CouncilServices - Payments To Contractors£2,752.20
2025-12-12Oldham CouncilServices - Payments To Contractors£5,494.50
2025-10-22Oldham CouncilServices - Payments To Contractors£854.70
2025-10-22Oldham CouncilServices - Payments To Contractors£1,713.60
2025-08-21Oldham CouncilGrants£642.68
2025-08-15Oldham CouncilServices - Payments To Contractors£2,564.10
2025-08-15Oldham CouncilServices - Payments To Contractors£3,502.80
2025-06-12Oldham CouncilServices - Payments To Contractors£1,181.37
2025-06-12Oldham CouncilServices - Payments To Contractors£1,774.76
2025-04-11Oldham CouncilSEND - Private Nurseries£1,723.00
2025-04-09Oldham CouncilServices - Payments To Contractors£1,190.48
2025-04-09Oldham CouncilServices - Payments To Contractors£3,686.28
2025-04-04Oldham 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.