SUPPLIER PROFILE

Beulah Pre School

Registration details not yet identified

Published spending£193.7k28 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£584.78
2026-06-11Oldham CouncilServices - Payments To Contractors£8,866.01
2026-06-11Oldham CouncilServices - Payments To Contractors£12,200.66
2026-05-11Oldham CouncilSEND - Private Nurseries£2,123.00
2026-05-11Oldham CouncilSEND - Private Nurseries£2,562.00
2026-04-02Oldham CouncilServices - Payments To Contractors£11,253.94
2026-04-02Oldham CouncilServices - Payments To Contractors£14,494.84
2026-03-30Oldham CouncilPayments To Carers/Volunteers/Providers£647.27
2026-03-20Oldham CouncilServices - Payments To Contractors£938.00
2026-02-23Oldham CouncilServices - Payments To Contractors£7,123.05
2026-02-19Oldham CouncilServices - Payments To Contractors£4,171.20
2026-01-27Oldham CouncilSEND - Private Nurseries£1,268.00
2026-01-27Oldham CouncilSEND - Private Nurseries£1,660.00
2025-12-22Oldham CouncilGrants£650.00
2025-12-12Oldham CouncilServices - Payments To Contractors£10,320.75
2025-12-12Oldham CouncilServices - Payments To Contractors£12,087.90
2025-10-22Oldham CouncilServices - Payments To Contractors£7,452.90
2025-10-22Oldham CouncilServices - Payments To Contractors£10,877.30
2025-10-21Oldham CouncilSEND - Private Nurseries£1,550.00
2025-09-12Oldham CouncilSEND - Private Nurseries£1,724.00
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.