SUPPLIER PROFILE

Leesfield Pre School

Registration details not yet identified

Published spending£164.7k23 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£5,857.87
2026-06-11Oldham CouncilServices - Payments To Contractors£10,183.20
2026-05-11Oldham CouncilSEND - Private Nurseries£2,378.00
2026-05-11Oldham CouncilSEND - Private Nurseries£4,449.00
2026-04-02Oldham CouncilServices - Payments To Contractors£7,502.63
2026-04-02Oldham CouncilServices - Payments To Contractors£20,463.30
2026-03-30Oldham CouncilPayments To Carers/Volunteers/Providers£647.24
2026-02-23Oldham CouncilServices - Payments To Contractors£4,271.85
2026-02-19Oldham CouncilServices - Payments To Contractors£4,076.60
2025-12-22Oldham CouncilGrants£650.00
2025-12-12Oldham CouncilServices - Payments To Contractors£7,236.00
2025-12-12Oldham CouncilServices - Payments To Contractors£13,072.95
2025-10-22Oldham CouncilServices - Payments To Contractors£5,607.90
2025-10-22Oldham CouncilServices - Payments To Contractors£8,957.48
2025-08-22Oldham CouncilGrants£775.68
2025-08-15Oldham CouncilServices - Payments To Contractors£10,256.40
2025-08-15Oldham CouncilServices - Payments To Contractors£11,384.10
2025-06-12Oldham CouncilServices - Payments To Contractors£2,367.30
2025-06-12Oldham CouncilServices - Payments To Contractors£11,755.40
2025-05-22Oldham CouncilSEND - Private Nurseries£1,843.00
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.