SUPPLIER PROFILE

Teddies Day Nurseries

Registration details not yet identified

Published spending£901.3k28 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£79,800.19
2026-06-11Oldham CouncilServices - Payments To Contractors£81,698.22
2026-06-11Oldham CouncilServices - Payments To Contractors£89,098.39
2026-02-23Oldham CouncilServices - Payments To Contractors£14,590.42
2026-02-19Oldham CouncilServices - Payments To Contractors£18,950.63
2026-02-19Oldham CouncilServices - Payments To Contractors£31,034.50
2025-12-12Oldham CouncilServices - Payments To Contractors£37,267.94
2025-12-12Oldham CouncilServices - Payments To Contractors£52,302.14
2025-12-12Oldham CouncilServices - Payments To Contractors£54,003.37
2025-11-27Oldham CouncilGrants£650.00
2025-11-27Oldham CouncilGrants£2,000.00
2025-11-21Oldham CouncilServices - Payments To Contractors£840.00
2025-10-23Oldham CouncilServices - Payments To Contractors£51,747.32
2025-10-22Oldham CouncilServices - Payments To Contractors£15,059.31
2025-10-22Oldham CouncilServices - Payments To Contractors£26,208.79
2025-08-21Oldham CouncilGrants£7,656.36
2025-08-15Oldham CouncilServices - Payments To Contractors£32,813.48
2025-08-15Oldham CouncilServices - Payments To Contractors£60,333.27
2025-08-15Oldham CouncilServices - Payments To Contractors£71,817.88
2025-07-14Oldham CouncilServices - Payments To Contractors£1,096.80
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.