Published spending£122.6k15 transactions
SUPPLIER PROFILE
Delph Pre School
Registration details not yet identified
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING
Latest published transactions
| Date | Council and description | Amount |
|---|---|---|
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £1,690.89 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £8,365.56 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £3,709.64 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £25,749.65 |
| 2026-02-23 | Oldham CouncilServices - Payments To Contractors | £5,605.96 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £20,572.70 |
| 2025-11-21 | Oldham CouncilServices - Payments To Contractors | £912.90 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £4,314.20 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £6,604.72 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £4,786.32 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £15,704.22 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £2,740.98 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £2,380.95 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £17,049.05 |
| 2025-04-04 | Oldham CouncilServices - Payments To Contractors | £2,380.95 |
CONTRACT REGISTER
Linked contracts
| Contract | Status | Value |
|---|---|---|
| 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.