SUPPLIER PROFILE

Blossom Tree Nursery Ltd T/A Alder Day Nursery

Registration details not yet identified

Published spending£198.2k34 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£1,461.95
2026-06-11Oldham CouncilServices - Payments To Contractors£4,685.87
2026-06-11Oldham CouncilServices - Payments To Contractors£8,281.65
2026-05-22Oldham CouncilSEND - Private Nurseries£2,562.00
2026-05-11Oldham CouncilSEND - Private Nurseries£2,562.00
2026-05-11Oldham CouncilSEND - Private Nurseries£4,662.00
2026-04-02Oldham CouncilServices - Payments To Contractors£13,754.81
2026-04-02Oldham CouncilServices - Payments To Contractors£17,052.75
2026-03-30Oldham CouncilPayments To Carers/Volunteers/Providers£1,471.00
2026-03-09Oldham CouncilSEND - Private Nurseries£619.00
2026-02-23Oldham CouncilServices - Payments To Contractors£3,455.10
2026-02-19Oldham CouncilServices - Payments To Contractors£1,756.80
2026-02-09Oldham CouncilSEND - Private Nurseries£1,113.00
2026-01-28Oldham CouncilSEND - Private Nurseries£1,523.00
2026-01-27Oldham CouncilSEND - Private Nurseries£1,660.00
2026-01-19Oldham CouncilServices - Payments To Contractors£2,000.00
2025-12-12Oldham CouncilServices - Payments To Contractors£12,087.90
2025-12-12Oldham CouncilServices - Payments To Contractors£15,137.10
2025-11-27Oldham CouncilGrants£650.00
2025-11-25Oldham CouncilPayments To Carers/Volunteers/Providers£1,020.40
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.