SUPPLIER PROFILE

Daisy Chains Pre School

Registration details not yet identified

Published spending£157.9k24 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£4,394.62
2026-06-11Oldham CouncilServices - Payments To Contractors£7,081.91
2026-05-11Oldham CouncilSEND - Private Nurseries£2,562.00
2026-04-02Oldham CouncilServices - Payments To Contractors£10,743.23
2026-04-02Oldham CouncilServices - Payments To Contractors£21,257.44
2026-03-20Oldham CouncilServices - Payments To Contractors£610.50
2026-02-23Oldham CouncilServices - Payments To Contractors£2,449.59
2026-02-19Oldham CouncilServices - Payments To Contractors£8,035.50
2026-02-09Oldham CouncilSEND - Private Nurseries£1,523.00
2025-12-22Oldham CouncilGrants£650.00
2025-12-12Oldham CouncilServices - Payments To Contractors£8,944.65
2025-12-12Oldham CouncilServices - Payments To Contractors£12,087.90
2025-10-22Oldham CouncilServices - Payments To Contractors£4,033.26
2025-10-22Oldham CouncilServices - Payments To Contractors£10,451.70
2025-09-12Oldham CouncilSEND - Private Nurseries£2,226.00
2025-08-22Oldham CouncilGrants£969.60
2025-08-15Oldham CouncilServices - Payments To Contractors£7,692.30
2025-08-15Oldham CouncilServices - Payments To Contractors£7,881.30
2025-06-12Oldham CouncilServices - Payments To Contractors£4,142.77
2025-06-12Oldham CouncilServices - Payments To Contractors£8,020.74
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.