SUPPLIER PROFILE

Brooklands Private Day Nursery

Registration details not yet identified

Published spending£178.6k30 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£3,407.62
2026-06-11Oldham CouncilServices - Payments To Contractors£7,573.46
2026-06-11Oldham CouncilServices - Payments To Contractors£7,722.00
2026-04-02Oldham CouncilServices - Payments To Contractors£6,252.19
2026-04-02Oldham CouncilServices - Payments To Contractors£10,222.88
2026-04-02Oldham CouncilServices - Payments To Contractors£17,052.75
2026-02-23Oldham CouncilServices - Payments To Contractors£5,775.00
2026-02-19Oldham CouncilServices - Payments To Contractors£1,080.75
2026-02-19Oldham CouncilServices - Payments To Contractors£3,346.20
2025-12-12Oldham CouncilServices - Payments To Contractors£2,747.25
2025-12-12Oldham CouncilServices - Payments To Contractors£4,029.30
2025-12-12Oldham CouncilServices - Payments To Contractors£13,761.00
2025-11-27Oldham CouncilGrants£650.00
2025-11-25Oldham CouncilPayments To Carers/Volunteers/Providers£865.80
2025-10-23Oldham CouncilServices - Payments To Contractors£1,165.50
2025-10-22Oldham CouncilServices - Payments To Contractors£4,903.50
2025-10-22Oldham CouncilServices - Payments To Contractors£5,516.70
2025-08-22Oldham CouncilGrants£1,612.28
2025-08-15Oldham CouncilServices - Payments To Contractors£3,496.50
2025-08-15Oldham CouncilServices - Payments To Contractors£7,692.30
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.