Published spending£12.0k11 transactions
SUPPLIER PROFILE
Tiptoes Child Therapy Services 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 |
|---|---|---|
| 2026-05-13 | Oldham CouncilPayments To Carers/Volunteers/Providers | £1,340.00 |
| 2026-05-11 | Oldham CouncilTraining Expenses | £1,250.00 |
| 2026-05-01 | Oldham CouncilPayments To Carers/Volunteers/Providers | £960.00 |
| 2026-05-01 | Oldham CouncilPayments To Carers/Volunteers/Providers | £960.00 |
| 2026-02-27 | Oldham CouncilServices - Professional Fees | £1,260.00 |
| 2026-02-06 | Oldham CouncilPayments To Carers/Volunteers/Providers | £560.00 |
| 2026-01-27 | Oldham CouncilServices - Professional Fees | £1,700.00 |
| 2026-01-20 | Oldham CouncilTraining Expenses | £1,250.00 |
| 2026-01-15 | Oldham CouncilServices - Professional Fees | £720.00 |
| 2025-12-19 | Oldham CouncilServices - Professional Fees | £760.00 |
| 2025-07-29 | Oldham CouncilTraining Expenses | £1,250.00 |
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.