SUPPLIER PROFILE

Baytree Park Private Day Nursery

Registration details not yet identified

Published spending£865.5k29 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£23,325.90
2026-06-11Oldham CouncilServices - Payments To Contractors£27,886.12
2026-06-11Oldham CouncilServices - Payments To Contractors£36,348.00
2026-04-02Oldham CouncilServices - Payments To Contractors£54,833.93
2026-04-02Oldham CouncilServices - Payments To Contractors£57,979.35
2026-04-02Oldham CouncilServices - Payments To Contractors£68,152.50
2026-02-23Oldham CouncilServices - Payments To Contractors£10,360.35
2026-02-19Oldham CouncilServices - Payments To Contractors£15,775.65
2026-02-19Oldham CouncilServices - Payments To Contractors£24,358.95
2025-12-12Oldham CouncilServices - Payments To Contractors£39,218.85
2025-12-12Oldham CouncilServices - Payments To Contractors£50,366.25
2025-12-12Oldham CouncilServices - Payments To Contractors£63,186.75
2025-11-27Oldham CouncilGrants£650.00
2025-11-21Oldham CouncilServices - Payments To Contractors£3,330.00
2025-10-23Oldham CouncilServices - Payments To Contractors£36,130.50
2025-10-22Oldham CouncilServices - Payments To Contractors£16,604.40
2025-10-22Oldham CouncilServices - Payments To Contractors£26,637.30
2025-08-22Oldham CouncilGrants£7,060.88
2025-08-15Oldham CouncilServices - Payments To Contractors£35,028.00
2025-08-15Oldham CouncilServices - Payments To Contractors£52,447.50
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.