SUPPLIER PROFILE

Simon House Nursery and Pre-School

Registration details not yet identified

Published spending£593.0k31 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£13,269.67
2026-06-11Oldham CouncilServices - Payments To Contractors£14,907.07
2026-06-11Oldham CouncilServices - Payments To Contractors£18,098.10
2026-04-02Oldham CouncilServices - Payments To Contractors£39,731.78
2026-04-02Oldham CouncilServices - Payments To Contractors£40,948.49
2026-04-02Oldham CouncilServices - Payments To Contractors£42,588.68
2026-02-23Oldham CouncilServices - Payments To Contractors£12,480.72
2026-02-19Oldham CouncilServices - Payments To Contractors£8,798.24
2026-02-19Oldham CouncilServices - Payments To Contractors£9,016.98
2026-01-19Oldham CouncilServices - Payments To Contractors£2,000.00
2025-12-12Oldham CouncilServices - Payments To Contractors£25,404.74
2025-12-12Oldham CouncilServices - Payments To Contractors£31,609.02
2025-12-12Oldham CouncilServices - Payments To Contractors£37,540.25
2025-11-27Oldham CouncilGrants£650.00
2025-11-25Oldham CouncilPayments To Carers/Volunteers/Providers£865.80
2025-10-23Oldham CouncilServices - Payments To Contractors£21,925.71
2025-10-22Oldham CouncilServices - Payments To Contractors£7,006.06
2025-10-22Oldham CouncilServices - Payments To Contractors£7,592.04
2025-08-21Oldham CouncilGrants£4,889.16
2025-08-15Oldham CouncilServices - Payments To Contractors£32,033.11
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.