SUPPLIER PROFILE

Broadway Day Nursery Ltd

Registration details not yet identified

Published spending£1.02m37 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£21,886.15
2026-06-11Oldham CouncilServices - Payments To Contractors£22,726.60
2026-06-11Oldham CouncilServices - Payments To Contractors£30,348.68
2026-05-11Oldham CouncilSEND - Private Nurseries£2,267.00
2026-05-11Oldham CouncilSEND - Private Nurseries£2,562.00
2026-04-02Oldham CouncilServices - Payments To Contractors£60,854.63
2026-04-02Oldham CouncilServices - Payments To Contractors£63,356.65
2026-04-02Oldham CouncilServices - Payments To Contractors£105,462.59
2026-03-20Oldham CouncilServices - Payments To Contractors£4,384.50
2026-02-23Oldham CouncilServices - Payments To Contractors£12,595.30
2026-02-19Oldham CouncilServices - Payments To Contractors£18,189.45
2026-02-19Oldham CouncilServices - Payments To Contractors£25,277.33
2026-02-09Oldham CouncilSEND - Private Nurseries£1,523.00
2026-01-28Oldham CouncilSEND - Private Nurseries£1,469.00
2025-12-12Oldham CouncilServices - Payments To Contractors£37,321.75
2025-12-12Oldham CouncilServices - Payments To Contractors£57,112.64
2025-12-12Oldham CouncilServices - Payments To Contractors£75,820.44
2025-11-27Oldham CouncilGrants£2,000.00
2025-11-21Oldham CouncilServices - Payments To Contractors£715.33
2025-11-21Oldham CouncilServices - Payments To Contractors£1,125.59
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.