SUPPLIER PROFILE

Shooting Stars Nursery TA The Daycare Ltd

Registration details not yet identified

Published spending£674.9k34 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£6,815.25
2026-06-11Oldham CouncilServices - Payments To Contractors£19,999.20
2026-06-11Oldham CouncilServices - Payments To Contractors£28,685.81
2026-05-11Oldham CouncilSEND - Private Nurseries£2,562.00
2026-04-02Oldham CouncilServices - Payments To Contractors£20,445.75
2026-04-02Oldham CouncilServices - Payments To Contractors£58,831.99
2026-04-02Oldham CouncilServices - Payments To Contractors£60,021.00
2026-03-20Oldham CouncilServices - Payments To Contractors£1,814.40
2026-03-20Oldham CouncilServices - Payments To Contractors£3,337.40
2026-02-23Oldham CouncilServices - Payments To Contractors£24,196.80
2026-02-19Oldham CouncilServices - Payments To Contractors£9,157.50
2026-02-19Oldham CouncilServices - Payments To Contractors£23,328.07
2026-02-09Oldham CouncilGrants£650.00
2026-01-27Oldham CouncilSEND - Private Nurseries£1,660.00
2025-12-12Oldham CouncilServices - Payments To Contractors£16,483.50
2025-12-12Oldham CouncilServices - Payments To Contractors£33,026.40
2025-12-12Oldham CouncilServices - Payments To Contractors£37,271.03
2025-11-21Oldham CouncilServices - Payments To Contractors£6,227.10
2025-10-23Oldham CouncilServices - Payments To Contractors£11,655.00
2025-10-22Oldham CouncilServices - Payments To Contractors£13,259.40
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.