Published spending£328.6k55 transactions
SUPPLIER PROFILE
Ocular Integration 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 |
|---|---|---|
| 2026-06-30 | ManchesterProfessional Fees | £55,360.45 |
| 2026-05-29 | ManchesterProfessional Fees | £2,617.58 |
| 2026-05-27 | ManchesterPayments to Sub-Contractors | £660.29 |
| 2026-04-28 | ManchesterEquipment | £39,538.44 |
| 2026-03-31 | ManchesterPayments to Sub-Contractors | £2,617.58 |
| 2026-03-31 | ManchesterPayments to Sub-Contractors | £3,038.36 |
| 2026-03-18 | Oldham CouncilServices - Payments To Contractors | £9,720.50 |
| 2026-03-08 | Oldham CouncilServices - Payments To Contractors | £616.93 |
| 2026-03-08 | Oldham CouncilOperational Materials | £1,262.02 |
| 2026-02-01 | ManchesterPayments to Sub-Contractors | £2,617.58 |
| 2026-02-01 | ManchesterPayments to Sub-Contractors | £3,038.36 |
| 2026-01-30 | ManchesterPayments to Sub-Contractors | £2,617.58 |
| 2026-01-30 | ManchesterPayments to Sub-Contractors | £3,038.36 |
| 2026-01-14 | ManchesterPayments to Sub-Contractors | £2,617.58 |
| 2026-01-14 | ManchesterPayments to Sub-Contractors | £3,038.36 |
| 2026-01-12 | ManchesterPayments to Sub-Contractors | £3,833.74 |
| 2025-12-22 | Oldham CouncilOperational Materials | £694.80 |
| 2025-12-22 | Oldham CouncilOperational Materials | £9,720.50 |
| 2025-12-02 | Oldham CouncilConstruction - Main Contractor | £7,322.06 |
| 2025-11-28 | ManchesterPayments to Sub-Contractors | £2,617.58 |
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.