SUPPLIER PROFILE

Golden Petals Pre-school Ltd

Registration details not yet identified

Published spending£402.2k33 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-22Oldham CouncilServices - Payments To Contractors£1,754.34
2026-06-11Oldham CouncilServices - Payments To Contractors£2,271.75
2026-06-11Oldham CouncilServices - Payments To Contractors£16,493.10
2026-06-11Oldham CouncilServices - Payments To Contractors£21,910.20
2026-04-02Oldham CouncilServices - Payments To Contractors£6,815.25
2026-04-02Oldham CouncilServices - Payments To Contractors£25,008.75
2026-04-02Oldham CouncilServices - Payments To Contractors£34,105.50
2026-03-30Oldham CouncilPayments To Carers/Volunteers/Providers£1,294.48
2026-03-20Oldham CouncilServices - Payments To Contractors£518.40
2026-03-20Oldham CouncilServices - Payments To Contractors£732.60
2026-03-20Oldham CouncilServices - Payments To Contractors£26,556.75
2026-02-23Oldham CouncilServices - Payments To Contractors£7,020.67
2025-12-22Oldham CouncilGrants£650.00
2025-12-12Oldham CouncilServices - Payments To Contractors£17,124.53
2025-12-12Oldham CouncilServices - Payments To Contractors£28,210.05
2025-12-12Oldham CouncilServices - Payments To Contractors£30,219.75
2025-11-25Oldham CouncilPayments To Carers/Volunteers/Providers£1,298.70
2025-10-23Oldham CouncilServices - Payments To Contractors£1,165.50
2025-10-22Oldham CouncilServices - Payments To Contractors£15,714.00
2025-10-22Oldham CouncilServices - Payments To Contractors£17,911.95
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.