SUPPLIER PROFILE

Giggle & Grow Day Nursery Limited

Registration details not yet identified

Published spending£967.9k43 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£24,283.50
2026-06-11Oldham CouncilServices - Payments To Contractors£25,691.90
2026-06-11Oldham CouncilServices - Payments To Contractors£29,667.79
2026-05-11Oldham CouncilSEND - Private Nurseries£2,562.00
2026-04-15Oldham CouncilServices - Professional Fees£1,209.00
2026-04-02Oldham CouncilServices - Payments To Contractors£59,569.83
2026-04-02Oldham CouncilServices - Payments To Contractors£65,431.40
2026-04-02Oldham CouncilServices - Payments To Contractors£69,254.23
2026-03-20Oldham CouncilServices - Payments To Contractors£1,221.00
2026-03-20Oldham CouncilServices - Payments To Contractors£1,221.00
2026-03-20Oldham CouncilServices - Payments To Contractors£1,240.40
2026-02-25Oldham CouncilSEND - Private Nurseries£636.00
2026-02-23Oldham CouncilServices - Payments To Contractors£20,391.40
2026-02-19Oldham CouncilServices - Payments To Contractors£20,336.27
2026-02-19Oldham CouncilServices - Payments To Contractors£22,999.04
2026-01-20Oldham CouncilServices - Professional Fees£540.00
2026-01-20Oldham CouncilServices - Professional Fees£1,080.00
2025-12-12Oldham CouncilServices - Payments To Contractors£45,496.62
2025-12-12Oldham CouncilServices - Payments To Contractors£48,116.56
2025-12-12Oldham CouncilServices - Payments To Contractors£61,511.84
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.