SUPPLIER PROFILE

East Crompton St James s Childcare Village Ltd

Registration details not yet identified

Published spending£314.0k22 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£17,236.12
2026-06-11Oldham CouncilServices - Payments To Contractors£17,842.05
2026-04-02Oldham CouncilServices - Payments To Contractors£22,507.88
2026-04-02Oldham CouncilServices - Payments To Contractors£37,825.80
2026-03-20Oldham CouncilServices - Payments To Contractors£2,442.00
2026-02-23Oldham CouncilServices - Payments To Contractors£10,502.25
2026-02-19Oldham CouncilServices - Payments To Contractors£6,977.02
2025-12-22Oldham CouncilGrants£650.00
2025-12-12Oldham CouncilServices - Payments To Contractors£11,080.58
2025-12-12Oldham CouncilServices - Payments To Contractors£25,457.85
2025-10-22Oldham CouncilServices - Payments To Contractors£4,244.10
2025-10-22Oldham CouncilServices - Payments To Contractors£9,399.60
2025-08-22Oldham CouncilGrants£1,648.32
2025-08-15Oldham CouncilServices - Payments To Contractors£24,519.60
2025-08-15Oldham CouncilServices - Payments To Contractors£28,205.10
2025-07-14Oldham CouncilServices - Payments To Contractors£2,164.50
2025-06-12Oldham CouncilServices - Payments To Contractors£2,380.95
2025-06-12Oldham CouncilServices - Payments To Contractors£3,550.95
2025-06-12Oldham CouncilServices - Payments To Contractors£19,860.75
2025-04-09Oldham CouncilServices - Payments To Contractors£7,142.85
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.