SUPPLIER PROFILE

Heyside Pre School

Registration details not yet identified

Published spending£216.0k29 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£1,135.87
2026-06-11Oldham CouncilServices - Payments To Contractors£4,516.37
2026-06-11Oldham CouncilServices - Payments To Contractors£13,555.66
2026-04-02Oldham CouncilServices - Payments To Contractors£3,407.63
2026-04-02Oldham CouncilServices - Payments To Contractors£16,290.97
2026-04-02Oldham CouncilServices - Payments To Contractors£17,714.54
2026-03-20Oldham CouncilServices - Payments To Contractors£610.50
2026-02-23Oldham CouncilServices - Payments To Contractors£5,144.04
2026-02-19Oldham CouncilServices - Payments To Contractors£6,181.31
2026-02-19Oldham CouncilServices - Payments To Contractors£7,073.88
2025-12-22Oldham CouncilGrants£650.00
2025-12-12Oldham CouncilServices - Payments To Contractors£7,554.94
2025-12-12Oldham CouncilServices - Payments To Contractors£8,807.04
2025-12-12Oldham CouncilServices - Payments To Contractors£12,893.76
2025-10-23Oldham CouncilServices - Payments To Contractors£9,457.20
2025-10-22Oldham CouncilServices - Payments To Contractors£8,187.84
2025-10-22Oldham CouncilServices - Payments To Contractors£10,246.11
2025-08-22Oldham CouncilGrants£1,673.20
2025-08-15Oldham CouncilServices - Payments To Contractors£3,496.50
2025-08-15Oldham CouncilServices - Payments To Contractors£6,305.04
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.