SUPPLIER PROFILE

Jack In A Box Playgroup

Registration details not yet identified

Published spending£156.3k27 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£1,754.34
2026-06-11Oldham CouncilServices - Payments To Contractors£9,497.96
2026-06-11Oldham CouncilServices - Payments To Contractors£14,297.16
2026-05-11Oldham CouncilSEND - Private Nurseries£2,344.00
2026-04-02Oldham CouncilServices - Payments To Contractors£17,905.39
2026-03-30Oldham CouncilPayments To Carers/Volunteers/Providers£1,941.72
2026-02-23Oldham CouncilServices - Payments To Contractors£4,334.55
2026-02-19Oldham CouncilServices - Payments To Contractors£6,726.07
2025-12-12Oldham CouncilServices - Payments To Contractors£9,065.93
2025-12-12Oldham CouncilServices - Payments To Contractors£11,696.85
2025-11-27Oldham CouncilGrants£650.00
2025-11-25Oldham CouncilPayments To Carers/Volunteers/Providers£2,164.50
2025-11-21Oldham CouncilServices - Payments To Contractors£583.80
2025-10-22Oldham CouncilServices - Payments To Contractors£3,069.00
2025-10-22Oldham CouncilServices - Payments To Contractors£6,370.05
2025-08-22Oldham CouncilGrants£1,260.48
2025-08-15Oldham CouncilServices - Payments To Contractors£5,254.20
2025-08-15Oldham CouncilServices - Payments To Contractors£16,666.65
2025-06-12Oldham CouncilServices - Payments To Contractors£2,460.31
2025-06-12Oldham CouncilServices - Payments To Contractors£3,786.31
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.