SUPPLIER PROFILE

Shine A Light Day Nursery Ltd

Registration details not yet identified

Published spending£1.10m33 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-11Oldham CouncilServices - Payments To Contractors£17,822.70
2026-06-11Oldham CouncilServices - Payments To Contractors£19,584.55
2026-06-11Oldham CouncilServices - Payments To Contractors£30,490.06
2026-05-22Oldham CouncilSEND - Private Nurseries£2,267.00
2026-04-02Oldham CouncilServices - Payments To Contractors£56,274.08
2026-04-02Oldham CouncilServices - Payments To Contractors£67,523.63
2026-04-02Oldham CouncilServices - Payments To Contractors£127,785.94
2026-03-20Oldham CouncilServices - Payments To Contractors£938.00
2026-02-23Oldham CouncilServices - Payments To Contractors£12,718.20
2026-02-19Oldham CouncilServices - Payments To Contractors£16,617.97
2026-02-19Oldham CouncilServices - Payments To Contractors£26,806.50
2026-02-09Oldham CouncilSEND - Private Nurseries£1,348.00
2025-12-12Oldham CouncilServices - Payments To Contractors£35,778.60
2025-12-12Oldham CouncilServices - Payments To Contractors£49,358.93
2025-12-12Oldham CouncilServices - Payments To Contractors£115,384.50
2025-11-27Oldham CouncilGrants£650.00
2025-10-23Oldham CouncilServices - Payments To Contractors£45,288.00
2025-10-22Oldham CouncilServices - Payments To Contractors£11,262.30
2025-10-22Oldham CouncilServices - Payments To Contractors£21,577.50
2025-09-12Oldham CouncilSEND - Private Nurseries£19,670.00
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.