SUPPLIER PROFILE

Network Nurseries Ltd TA Beal Vale Pre School

Registration details not yet identified

Published spending£329.8k30 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-15Oldham CouncilServices - Professional Fees£595.00
2026-06-11Oldham CouncilServices - Payments To Contractors£8,751.68
2026-06-11Oldham CouncilServices - Payments To Contractors£20,604.26
2026-05-29Oldham CouncilServices - Professional Fees£501.50
2026-05-11Oldham CouncilSEND - Private Nurseries£2,562.00
2026-04-02Oldham CouncilServices - Payments To Contractors£17,506.13
2026-04-02Oldham CouncilServices - Payments To Contractors£49,452.98
2026-03-20Oldham CouncilServices - Payments To Contractors£1,641.60
2026-03-20Oldham CouncilServices - Payments To Contractors£2,124.54
2026-03-16Oldham CouncilServices - Professional Fees£595.00
2026-02-23Oldham CouncilServices - Payments To Contractors£14,706.78
2026-02-19Oldham CouncilServices - Payments To Contractors£2,089.31
2026-02-18Oldham CouncilServices - Professional Fees£539.75
2026-02-09Oldham CouncilSEND - Private Nurseries£1,523.00
2025-12-12Oldham CouncilServices - Payments To Contractors£19,508.53
2025-12-12Oldham CouncilServices - Payments To Contractors£30,859.04
2025-11-27Oldham CouncilGrants£650.00
2025-11-21Oldham CouncilServices - Payments To Contractors£854.70
2025-11-11Oldham CouncilSEND - Private Nurseries£1,058.00
2025-10-22Oldham CouncilServices - Payments To Contractors£11,111.38
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.