SUPPLIER PROFILE

Yew Tree Pre School

Registration details not yet identified

Published spending£224.8k26 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£9,980.13
2026-06-11Oldham CouncilServices - Payments To Contractors£10,517.13
2026-05-28Oldham CouncilSEND - Private Nurseries£4,662.00
2026-05-11Oldham CouncilSEND - Private Nurseries£2,562.00
2026-04-02Oldham CouncilServices - Payments To Contractors£10,003.50
2026-04-02Oldham CouncilServices - Payments To Contractors£28,137.04
2026-02-23Oldham CouncilServices - Payments To Contractors£6,002.15
2026-02-19Oldham CouncilServices - Payments To Contractors£2,503.87
2026-01-27Oldham CouncilSEND - Private Nurseries£1,660.00
2025-12-12Oldham CouncilServices - Payments To Contractors£13,095.23
2025-12-12Oldham CouncilServices - Payments To Contractors£19,953.45
2025-11-11Oldham CouncilSEND - Private Nurseries£1,423.00
2025-10-22Oldham CouncilServices - Payments To Contractors£1,249.50
2025-10-22Oldham CouncilServices - Payments To Contractors£8,804.60
2025-08-21Oldham CouncilGrants£1,551.36
2025-08-15Oldham CouncilServices - Payments To Contractors£15,762.60
2025-08-15Oldham CouncilServices - Payments To Contractors£30,769.20
2025-07-14Oldham CouncilServices - Payments To Contractors£938.00
2025-06-12Oldham CouncilServices - Payments To Contractors£988.65
2025-06-12Oldham CouncilServices - Payments To Contractors£6,299.77
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.