Published spending£851.3k16 transactions
SUPPLIER PROFILE
The Regenda Group
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 |
|---|---|---|
| 2026-05-19 | Oldham CouncilPremises Service Charges | £12,753.48 |
| 2026-03-06 | Oldham CouncilPayments To Carers/Volunteers/Providers | £79,045.50 |
| 2026-02-04 | Oldham CouncilPremises Service Charges | £11,592.03 |
| 2026-01-02 | Oldham CouncilPayments To Carers/Volunteers/Providers | £79,045.50 |
| 2026-01-02 | Oldham CouncilPayments To Carers/Volunteers/Providers | £79,045.50 |
| 2026-01-02 | Oldham CouncilPayments To Carers/Volunteers/Providers | £97,101.24 |
| 2026-01-02 | Oldham CouncilPayments To Carers/Volunteers/Providers | £97,101.24 |
| 2025-11-24 | Oldham CouncilPremises Service Charges | £11,592.03 |
| 2025-08-04 | Oldham CouncilPremises Service Charges | £1,952.28 |
| 2025-08-04 | Oldham CouncilPremises Service Charges | £11,552.03 |
| 2025-08-04 | Oldham CouncilPremises Service Charges | £12,471.46 |
| 2025-07-25 | Oldham CouncilPayments To Carers/Volunteers/Providers | £79,045.50 |
| 2025-07-25 | Oldham CouncilPayments To Carers/Volunteers/Providers | £97,101.24 |
| 2025-07-07 | Oldham CouncilPayments To Carers/Volunteers/Providers | £74,934.00 |
| 2025-07-07 | Oldham CouncilPayments To Carers/Volunteers/Providers | £95,380.00 |
| 2025-06-10 | Oldham CouncilPremises Service Charges | £11,592.03 |
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.