Published spending£93.9k17 transactions
SUPPLIER PROFILE
St Andrews Pre School
Registration details not yet identified
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING
Latest published transactions
| Date | Council and description | Amount |
|---|---|---|
| 2026-03-20 | Oldham CouncilServices - Payments To Contractors | £5,422.62 |
| 2026-03-20 | Oldham CouncilServices - Payments To Contractors | £9,056.52 |
| 2026-01-27 | Oldham CouncilSEND - Private Nurseries | £1,660.00 |
| 2025-11-27 | Oldham CouncilGrants | £850.00 |
| 2025-11-27 | Oldham CouncilGrants | £2,000.00 |
| 2025-11-25 | Oldham CouncilPayments To Carers/Volunteers/Providers | £865.80 |
| 2025-11-21 | Oldham CouncilServices - Payments To Contractors | £586.08 |
| 2025-11-21 | Oldham CouncilServices - Payments To Contractors | £938.00 |
| 2025-10-23 | Oldham CouncilServices - Payments To Contractors | £3,663.00 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £12,082.98 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £18,859.34 |
| 2025-09-12 | Oldham CouncilSEND - Private Nurseries | £2,226.00 |
| 2025-08-21 | Oldham CouncilGrants | £872.64 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £1,508.10 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £6,634.10 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £25,289.42 |
| 2025-05-30 | Oldham CouncilPayments To Carers/Volunteers/Providers | £1,351.32 |
CONTRACT REGISTER
Linked contracts
| Contract | Status | Value |
|---|---|---|
| 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.