Published spending£86.9k33 transactions
SUPPLIER PROFILE
Rigby Taylor Ltd
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 |
|---|---|---|
| 2026-06-29 | Oldham CouncilTraining Expenses | £2,450.00 |
| 2026-05-28 | Oldham CouncilServices - Payments To Contractors | £650.00 |
| 2026-04-08 | Oldham CouncilOperational Materials | £1,011.00 |
| 2026-04-08 | Oldham CouncilGeneral Provision | £1,308.17 |
| 2026-03-17 | Oldham CouncilOperational Materials | £2,694.00 |
| 2026-03-17 | Oldham CouncilOperational Materials | £4,800.00 |
| 2026-01-29 | Oldham CouncilOperational Materials | £3,525.00 |
| 2025-11-26 | Oldham CouncilServices - Payments To Contractors | £3,800.50 |
| 2025-11-20 | Oldham CouncilOperational Materials | £6,494.40 |
| 2025-10-20 | Oldham CouncilOperational Materials | £1,058.40 |
| 2025-08-29 | ManchesterBuilding Materials for direct delivery | £1,121.40 |
| 2025-08-29 | ManchesterPayments to Sub-Contractors | £1,250.00 |
| 2025-07-23 | Oldham CouncilOperational Materials | £810.00 |
| 2025-07-21 | ManchesterPayments to Sub-Contractors | £1,000.00 |
| 2025-07-15 | Oldham CouncilOperational Materials | £1,517.50 |
| 2025-06-30 | ManchesterWorks and associated costs for Land and Buildings | £1,749.00 |
| 2025-06-30 | ManchesterPayments to Sub-Contractors | £2,150.00 |
| 2025-06-30 | ManchesterWorks and associated costs for Land and Buildings | £2,350.00 |
| 2025-06-30 | ManchesterEquipment | £3,370.00 |
| 2025-06-30 | ManchesterPayments to Sub-Contractors | £11,800.00 |
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.