SUPPLIER PROFILE

Maple Leaf Kindergarten

Registration details not yet identified

Published spending£290.8k32 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£662.74
2026-06-11Oldham CouncilServices - Payments To Contractors£5,679.37
2026-06-11Oldham CouncilServices - Payments To Contractors£8,150.25
2026-06-11Oldham CouncilServices - Payments To Contractors£17,287.24
2026-04-02Oldham CouncilServices - Payments To Contractors£15,005.25
2026-04-02Oldham CouncilServices - Payments To Contractors£17,038.13
2026-04-02Oldham CouncilServices - Payments To Contractors£29,842.31
2026-03-30Oldham CouncilPayments To Carers/Volunteers/Providers£970.86
2026-03-20Oldham CouncilServices - Payments To Contractors£777.60
2026-03-20Oldham CouncilServices - Payments To Contractors£9,990.00
2026-02-23Oldham CouncilServices - Payments To Contractors£6,307.95
2026-02-19Oldham CouncilServices - Payments To Contractors£4,775.10
2025-12-12Oldham CouncilServices - Payments To Contractors£8,241.75
2025-12-12Oldham CouncilServices - Payments To Contractors£18,131.85
2025-12-12Oldham CouncilServices - Payments To Contractors£19,953.45
2025-11-27Oldham CouncilGrants£650.00
2025-11-27Oldham CouncilGrants£2,000.00
2025-10-23Oldham CouncilServices - Payments To Contractors£3,496.50
2025-10-22Oldham CouncilServices - Payments To Contractors£7,526.40
2025-10-22Oldham CouncilServices - Payments To Contractors£10,669.05
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.