SUPPLIER PROFILE

Red Robin Early Education Ltd

Registration details not yet identified

Published spending£264.7k22 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£11,944.24
2026-06-11Oldham CouncilServices - Payments To Contractors£21,354.64
2026-04-02Oldham CouncilServices - Payments To Contractors£11,754.11
2026-04-02Oldham CouncilServices - Payments To Contractors£35,794.10
2026-03-20Oldham CouncilServices - Payments To Contractors£5,323.56
2026-02-23Oldham CouncilServices - Payments To Contractors£8,556.24
2026-02-19Oldham CouncilServices - Payments To Contractors£2,887.66
2025-12-22Oldham CouncilGrants£650.00
2025-12-12Oldham CouncilServices - Payments To Contractors£15,109.88
2025-12-12Oldham CouncilServices - Payments To Contractors£23,118.48
2025-11-21Oldham CouncilServices - Payments To Contractors£938.00
2025-11-21Oldham CouncilServices - Payments To Contractors£1,171.52
2025-10-22Oldham CouncilServices - Payments To Contractors£6,219.75
2025-10-22Oldham CouncilServices - Payments To Contractors£7,702.38
2025-08-21Oldham CouncilGrants£1,163.52
2025-08-15Oldham CouncilServices - Payments To Contractors£21,282.03
2025-08-15Oldham CouncilServices - Payments To Contractors£28,197.54
2025-06-12Oldham CouncilServices - Payments To Contractors£1,782.30
2025-06-12Oldham CouncilServices - Payments To Contractors£3,174.60
2025-06-12Oldham CouncilServices - Payments To Contractors£13,885.56
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.