SUPPLIER PROFILE

St Annes Pre School

Registration details not yet identified

Published spending£280.8k21 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£3,177.04
2026-06-11Oldham CouncilServices - Payments To Contractors£13,585.76
2026-04-02Oldham CouncilServices - Payments To Contractors£17,422.76
2026-04-02Oldham CouncilServices - Payments To Contractors£34,588.67
2026-02-23Oldham CouncilServices - Payments To Contractors£11,111.92
2026-02-19Oldham CouncilServices - Payments To Contractors£9,227.68
2025-12-22Oldham CouncilGrants£650.00
2025-12-12Oldham CouncilServices - Payments To Contractors£13,162.38
2025-12-12Oldham CouncilServices - Payments To Contractors£25,710.14
2025-10-23Oldham CouncilServices - Payments To Contractors£1,298.70
2025-10-22Oldham CouncilServices - Payments To Contractors£13,365.38
2025-10-22Oldham CouncilServices - Payments To Contractors£28,364.56
2025-08-21Oldham CouncilGrants£1,745.28
2025-08-15Oldham CouncilServices - Payments To Contractors£15,384.60
2025-08-15Oldham CouncilServices - Payments To Contractors£23,643.90
2025-06-12Oldham CouncilServices - Payments To Contractors£2,777.77
2025-06-12Oldham CouncilServices - Payments To Contractors£4,620.33
2025-06-12Oldham CouncilServices - Payments To Contractors£12,731.68
2025-04-09Oldham CouncilServices - Payments To Contractors£8,333.33
2025-04-09Oldham CouncilServices - Payments To Contractors£32,742.84
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.