Published spending£32.7k9 transactions
SUPPLIER PROFILE
ARRONDEL CHILD CARE 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 |
|---|---|---|
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £2,548.16 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £4,543.50 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £852.64 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £1,250.44 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £1,734.68 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £7,568.55 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £11,080.58 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £1,209.60 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £1,919.40 |
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.