SUPPLIER PROFILE

Mather St Pre School

Registration details not yet identified

Published spending£202.1k26 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£6,986.75
2026-06-11Oldham CouncilServices - Payments To Contractors£7,043.55
2026-04-02Oldham CouncilServices - Payments To Contractors£15,859.06
2026-04-02Oldham CouncilServices - Payments To Contractors£18,277.23
2026-03-30Oldham CouncilPayments To Carers/Volunteers/Providers£647.24
2026-03-20Oldham CouncilServices - Payments To Contractors£854.70
2026-02-23Oldham CouncilServices - Payments To Contractors£5,329.17
2026-02-19Oldham CouncilServices - Payments To Contractors£5,159.38
2025-12-12Oldham CouncilServices - Payments To Contractors£12,522.51
2025-12-12Oldham CouncilServices - Payments To Contractors£13,498.16
2025-11-27Oldham CouncilGrants£650.00
2025-10-22Oldham CouncilServices - Payments To Contractors£2,018.76
2025-10-22Oldham CouncilServices - Payments To Contractors£7,467.60
2025-09-11Oldham CouncilServices - Payments To Contractors£28,582.00
2025-08-22Oldham CouncilGrants£1,308.96
2025-08-15Oldham CouncilServices - Payments To Contractors£8,757.00
2025-08-15Oldham CouncilServices - Payments To Contractors£18,461.52
2025-07-14Oldham CouncilServices - Payments To Contractors£685.50
2025-06-12Oldham CouncilServices - Payments To Contractors£3,369.60
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.