Published spending£183.4k42 transactions
SUPPLIER PROFILE
Oldham Care & Support 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 |
|---|---|---|
| 2026-06-18 | Oldham CouncilServices - Professional Fees | £5,779.19 |
| 2026-06-01 | ManchesterDay Care Payments | £680.46 |
| 2026-05-14 | Oldham CouncilServices - Professional Fees | £3,309.13 |
| 2026-05-11 | ManchesterDay Care Payments | £739.47 |
| 2026-04-30 | Oldham CouncilServices - Professional Fees | £3,426.57 |
| 2026-04-30 | Oldham CouncilServices - Professional Fees | £3,613.23 |
| 2026-03-31 | ManchesterDay Care Payments | £713.76 |
| 2026-03-27 | Oldham CouncilServices - Professional Fees | £14,118.96 |
| 2026-03-10 | ManchesterDay Care Payments | £713.76 |
| 2026-02-12 | Oldham CouncilServices - Professional Fees | £3,187.27 |
| 2026-02-12 | Oldham CouncilServices - Professional Fees | £3,187.27 |
| 2026-02-09 | ManchesterDay Care Payments | £713.76 |
| 2026-01-30 | ManchesterGRIR | £35,744.00 |
| 2026-01-07 | ManchesterDay Care Payments | £654.28 |
| 2026-01-06 | Oldham CouncilServices - Professional Fees | £14,118.96 |
| 2025-12-22 | ManchesterDay Care Payments | £713.76 |
| 2025-12-02 | Oldham CouncilServices - Professional Fees | £3,276.58 |
| 2025-11-17 | ManchesterDay Care Payments | £713.76 |
| 2025-11-05 | Oldham CouncilServices - Professional Fees | £3,633.84 |
| 2025-10-20 | ManchesterDay Care Payments | £713.76 |
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.