Published spending£84.9k16 transactions
SUPPLIER PROFILE
Jamieleigh Mcdonagh (Childminder)
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 | £3,407.62 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £3,983.36 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £6,252.19 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £10,222.88 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £1,343.10 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £4,743.75 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £4,029.30 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £13,736.25 |
| 2025-10-23 | Oldham CouncilServices - Payments To Contractors | £5,827.50 |
| 2025-08-22 | Oldham CouncilGrants | £570.60 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £1,282.05 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £17,482.50 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £793.65 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £2,359.50 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £2,380.95 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £6,493.50 |
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.