Published spending£504.6k13 transactions
SUPPLIER PROFILE
HOPWOOD HALL COLLEGE
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 |
|---|---|---|
| 2026-06-04 | ManchesterThird party payments to other Local Authorities | £79,124.73 |
| 2026-04-14 | Oldham CouncilSEND - Post 16 Out of Borough | £10,019.59 |
| 2026-04-09 | Tameside CouncilPost 16 FE College Fees | £17,737.98 |
| 2026-04-09 | Tameside CouncilPost 16 FE College Fees | £6,581.89 |
| 2026-04-09 | Tameside CouncilPost 16 FE College Fees | £11,156.09 |
| 2026-03-24 | Oldham CouncilSEND - Post 16 Out of Borough | £78,587.90 |
| 2026-03-11 | ManchesterThird party payments to other Local Authorities | £79,124.73 |
| 2026-01-30 | ManchesterThird party payments to other Local Authorities | £79,767.55 |
| 2025-12-18 | Oldham CouncilSEND - Post 16 Out of Borough | £78,587.90 |
| 2025-07-01 | Oldham CouncilSEND - Post 16 Out of Borough | £74,802.71 |
| 2025-05-30 | ManchesterPayments for services | £25,152.52 |
| 2025-04-30 | ManchesterPayments for services | −£114,610.96 |
| 2025-04-02 | Oldham CouncilSEND - Post 16 Out of Borough | £78,587.90 |
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.