SUPPLIER PROFILE

Moorside Stars Nursery Ltd

Registration details not yet identified

Published spending£1.13m34 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£25,104.17
2026-06-11Oldham CouncilServices - Payments To Contractors£28,103.47
2026-06-11Oldham CouncilServices - Payments To Contractors£50,950.04
2026-05-11Oldham CouncilSEND - Private Nurseries£2,562.00
2026-04-02Oldham CouncilServices - Payments To Contractors£49,356.35
2026-04-02Oldham CouncilServices - Payments To Contractors£66,760.86
2026-04-02Oldham CouncilServices - Payments To Contractors£125,622.17
2026-03-20Oldham CouncilServices - Payments To Contractors£917.40
2026-02-23Oldham CouncilServices - Payments To Contractors£6,815.85
2026-02-19Oldham CouncilServices - Payments To Contractors£27,494.37
2026-02-19Oldham CouncilServices - Payments To Contractors£73,058.25
2025-12-12Oldham CouncilServices - Payments To Contractors£29,182.56
2025-12-12Oldham CouncilServices - Payments To Contractors£52,697.87
2025-12-12Oldham CouncilServices - Payments To Contractors£72,676.67
2025-11-21Oldham CouncilServices - Payments To Contractors£2,896.20
2025-11-21Oldham CouncilServices - Payments To Contractors£3,067.97
2025-10-30Oldham CouncilSEND - Private Nurseries£1,970.00
2025-10-23Oldham CouncilServices - Payments To Contractors£57,480.85
2025-10-22Oldham CouncilServices - Payments To Contractors£10,100.77
2025-10-22Oldham CouncilServices - Payments To Contractors£34,570.38
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.