Published spending£34.7k18 transactions
SUPPLIER PROFILE
Rachel McEvoy
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 |
|---|---|---|
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £930.64 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £1,135.87 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £1,250.44 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £2,557.91 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £3,407.63 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £915.75 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £1,007.32 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £688.05 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £2,747.25 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £3,021.98 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £1,282.05 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £875.70 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £3,496.50 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £3,846.15 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £793.65 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £1,084.20 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £2,380.95 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £3,252.60 |
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.