SUPPLIER PROFILE

Alexandra Pre-school Ltd

Registration details not yet identified

Published spending£465.6k29 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£14,588.43
2026-06-11Oldham CouncilServices - Payments To Contractors£17,271.41
2026-04-02Oldham CouncilServices - Payments To Contractors£45,189.79
2026-04-02Oldham CouncilServices - Payments To Contractors£63,772.32
2026-03-20Oldham CouncilServices - Payments To Contractors£1,900.80
2026-03-20Oldham CouncilServices - Payments To Contractors£2,442.00
2026-02-23Oldham CouncilServices - Payments To Contractors£17,160.00
2026-02-19Oldham CouncilServices - Payments To Contractors£915.75
2026-02-19Oldham CouncilServices - Payments To Contractors£5,270.40
2025-12-12Oldham CouncilServices - Payments To Contractors£2,747.25
2025-12-12Oldham CouncilServices - Payments To Contractors£19,265.40
2025-12-12Oldham CouncilServices - Payments To Contractors£48,351.60
2025-11-21Oldham CouncilServices - Payments To Contractors£2,997.00
2025-10-23Oldham CouncilServices - Payments To Contractors£1,165.50
2025-10-22Oldham CouncilServices - Payments To Contractors£11,921.70
2025-10-22Oldham CouncilServices - Payments To Contractors£17,415.90
2025-08-22Oldham CouncilGrants£2,000.12
2025-08-15Oldham CouncilServices - Payments To Contractors£3,496.50
2025-08-15Oldham CouncilServices - Payments To Contractors£23,643.90
2025-08-15Oldham CouncilServices - Payments To Contractors£38,461.50
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.