SUPPLIER PROFILE

Friezland Pre School

Registration details not yet identified

Published spending£324.8k26 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£3,861.97
2026-06-11Oldham CouncilServices - Payments To Contractors£20,929.35
2026-06-11Oldham CouncilServices - Payments To Contractors£36,458.34
2026-06-05Oldham CouncilPayments To Carers/Volunteers/Providers£504.00
2026-04-02Oldham CouncilServices - Payments To Contractors£8,336.25
2026-04-02Oldham CouncilServices - Payments To Contractors£11,219.63
2026-04-02Oldham CouncilServices - Payments To Contractors£24,271.75
2026-03-20Oldham CouncilServices - Payments To Contractors£2,165.62
2026-03-20Oldham CouncilServices - Payments To Contractors£2,539.68
2026-02-23Oldham CouncilServices - Payments To Contractors£18,233.05
2026-02-19Oldham CouncilServices - Payments To Contractors£4,392.88
2026-02-19Oldham CouncilServices - Payments To Contractors£8,447.79
2025-12-12Oldham CouncilServices - Payments To Contractors£8,035.71
2025-12-12Oldham CouncilServices - Payments To Contractors£8,293.64
2025-12-12Oldham CouncilServices - Payments To Contractors£20,742.97
2025-10-22Oldham CouncilServices - Payments To Contractors£4,128.14
2025-10-22Oldham CouncilServices - Payments To Contractors£15,683.92
2025-08-22Oldham CouncilGrants£1,308.96
2025-08-15Oldham CouncilServices - Payments To Contractors£3,496.50
2025-08-15Oldham CouncilServices - Payments To Contractors£12,820.50
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.