SUPPLIER PROFILE

Starfish Day Nursery Ltd

Registration details not yet identified

Published spending£1.26m42 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-22Oldham CouncilServices - Payments To Contractors£1,052.58
2026-06-11Oldham CouncilServices - Payments To Contractors£11,055.85
2026-06-11Oldham CouncilServices - Payments To Contractors£26,143.86
2026-06-11Oldham CouncilServices - Payments To Contractors£29,641.91
2026-05-28Oldham CouncilSEND - Private Nurseries£9,060.00
2026-05-11Oldham CouncilSEND - Private Nurseries£2,562.00
2026-05-11Oldham CouncilSEND - Private Nurseries£4,662.00
2026-04-02Oldham CouncilServices - Payments To Contractors£92,425.91
2026-04-02Oldham CouncilServices - Payments To Contractors£95,866.87
2026-04-02Oldham CouncilServices - Payments To Contractors£112,451.63
2026-03-30Oldham CouncilPayments To Carers/Volunteers/Providers£1,618.10
2026-03-20Oldham CouncilServices - Payments To Contractors£732.60
2026-02-23Oldham CouncilServices - Payments To Contractors£15,983.22
2026-02-19Oldham CouncilServices - Payments To Contractors£18,070.80
2026-02-19Oldham CouncilServices - Payments To Contractors£31,653.04
2025-12-22Oldham CouncilGrants£2,000.00
2025-12-12Oldham CouncilServices - Payments To Contractors£53,943.12
2025-12-12Oldham CouncilServices - Payments To Contractors£82,600.65
2025-12-12Oldham CouncilServices - Payments To Contractors£85,164.75
2025-11-25Oldham CouncilPayments To Carers/Volunteers/Providers£1,298.70
CONTRACT REGISTER

Linked contracts

ContractStatusValue
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.