SUPPLIER PROFILE

Cornerhouse Day Nursery Ltd

Registration details not yet identified

Published spending£423.8k27 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£8,790.60
2026-06-11Oldham CouncilServices - Payments To Contractors£9,087.00
2026-06-11Oldham CouncilServices - Payments To Contractors£12,054.86
2026-04-02Oldham CouncilServices - Payments To Contractors£27,261.00
2026-04-02Oldham CouncilServices - Payments To Contractors£27,284.40
2026-04-02Oldham CouncilServices - Payments To Contractors£36,262.69
2026-03-20Oldham CouncilServices - Payments To Contractors£4,578.75
2026-02-23Oldham CouncilServices - Payments To Contractors£5,745.30
2026-02-19Oldham CouncilServices - Payments To Contractors£6,826.05
2025-12-12Oldham CouncilServices - Payments To Contractors£15,137.10
2025-12-12Oldham CouncilServices - Payments To Contractors£30,219.75
2025-12-12Oldham CouncilServices - Payments To Contractors£36,263.70
2025-10-23Oldham CouncilServices - Payments To Contractors£5,827.50
2025-10-22Oldham CouncilServices - Payments To Contractors£4,968.60
2025-10-22Oldham CouncilServices - Payments To Contractors£16,427.25
2025-08-22Oldham CouncilGrants£3,908.40
2025-08-15Oldham CouncilServices - Payments To Contractors£12,259.80
2025-08-15Oldham CouncilServices - Payments To Contractors£31,468.50
2025-08-15Oldham CouncilServices - Payments To Contractors£44,871.75
2025-06-12Oldham CouncilServices - Payments To Contractors£591.82
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.