Published spending£24.4k19 transactions
SUPPLIER PROFILE
Wray Communications Limited
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 |
|---|---|---|
| 2026-06-15 | Oldham CouncilComputing - Purchase Of Software | £520.00 |
| 2026-06-08 | Oldham CouncilServices - Payments To Contractors | £1,355.00 |
| 2026-04-17 | Oldham CouncilPublicity And Marketing | £1,500.00 |
| 2026-04-15 | Oldham CouncilServices - Professional Fees | £520.00 |
| 2026-04-09 | Oldham CouncilOperational Materials | £1,355.00 |
| 2026-03-21 | Oldham CouncilPublicity And Marketing | £6,475.00 |
| 2026-03-05 | Oldham CouncilAgency Staff | £1,100.00 |
| 2026-02-03 | Oldham CouncilAgency Staff | £1,100.00 |
| 2026-01-21 | Oldham CouncilComputing - Purchase Of Software | £500.00 |
| 2026-01-08 | Oldham CouncilAgency Staff | £1,100.00 |
| 2025-12-08 | Oldham CouncilAgency Staff | £1,175.00 |
| 2025-12-02 | Oldham CouncilComputing - Maintenance Agreements | £825.00 |
| 2025-11-26 | Oldham CouncilComputing - Maintenance Agreements | £500.00 |
| 2025-09-23 | Oldham CouncilPublicity And Marketing | £1,500.00 |
| 2025-09-11 | Oldham CouncilServices - Professional Fees | £1,300.00 |
| 2025-07-16 | Oldham CouncilServices - Payments To Contractors | £1,300.00 |
| 2025-07-01 | Oldham CouncilOperational Materials | £500.00 |
| 2025-06-06 | Oldham CouncilServices - Professional Fees | £500.00 |
| 2025-04-15 | Oldham CouncilOperational Materials | £1,295.00 |
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.