SUPPLIER PROFILE

Charlotte Unsworth

Registration details not yet identified

Published spending£20.1k15 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£1,482.49
2026-04-02Oldham CouncilServices - Payments To Contractors£852.64
2026-04-02Oldham CouncilServices - Payments To Contractors£3,751.31
2026-03-20Oldham CouncilServices - Payments To Contractors£688.05
2026-02-19Oldham CouncilServices - Payments To Contractors£1,217.40
2025-12-12Oldham CouncilServices - Payments To Contractors£688.05
2025-12-12Oldham CouncilServices - Payments To Contractors£2,014.65
2025-10-22Oldham CouncilServices - Payments To Contractors£854.70
2025-08-15Oldham CouncilServices - Payments To Contractors£875.70
2025-08-15Oldham CouncilServices - Payments To Contractors£2,564.10
2025-06-12Oldham CouncilServices - Payments To Contractors£541.12
2025-06-12Oldham CouncilServices - Payments To Contractors£591.82
2025-04-09Oldham CouncilServices - Payments To Contractors£1,190.48
2025-04-09Oldham CouncilServices - Payments To Contractors£1,623.38
2025-04-04Oldham CouncilServices - Payments To Contractors£1,190.48
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.