Published spending£50.2k18 transactions
SUPPLIER PROFILE
Howards Domestics 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 |
|---|---|---|
| 2026-06-16 | Oldham CouncilServices - Payments To Contractors | £570.00 |
| 2026-05-19 | Oldham CouncilEducational Curriculum Equipment | £900.00 |
| 2026-04-23 | Oldham CouncilServices - Payments To Contractors | £3,800.00 |
| 2026-02-27 | Oldham CouncilServices - Payments To Contractors | £580.00 |
| 2025-12-17 | Oldham CouncilServices - Payments To Contractors | £525.00 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £670.00 |
| 2025-12-10 | Oldham CouncilServices - Payments To Contractors | £8,620.00 |
| 2025-11-21 | Oldham CouncilServices - Payments To Contractors | £630.00 |
| 2025-10-29 | Oldham CouncilServices - Payments To Contractors | £4,000.00 |
| 2025-10-27 | Oldham CouncilServices - Payments To Contractors | £3,600.00 |
| 2025-09-11 | Oldham CouncilPayments To Carers/Volunteers/Providers | £14,580.22 |
| 2025-09-01 | Oldham CouncilCCG Financial Contribution | £2,160.00 |
| 2025-08-11 | Oldham CouncilServices - Payments To Contractors | £600.00 |
| 2025-08-01 | Oldham CouncilEducational Curriculum Equipment | £850.00 |
| 2025-07-31 | Oldham CouncilServices - Payments To Contractors | £4,400.00 |
| 2025-07-17 | ManchesterContract Cleaning External | £1,200.00 |
| 2025-04-25 | Oldham CouncilServices - Payments To Contractors | £1,600.00 |
| 2025-04-14 | Oldham CouncilServices - Payments To Contractors | £920.00 |
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.