Published spending£58.0k17 transactions
SUPPLIER PROFILE
Sunbeams Childcare
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 | £3,334.50 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £7,055.10 |
| 2026-02-23 | Oldham CouncilServices - Payments To Contractors | £1,049.40 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £1,343.10 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £1,918.20 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £4,029.30 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £3,670.80 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £6,410.25 |
| 2025-08-21 | Oldham CouncilGrants | £1,116.32 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £3,502.80 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £3,846.15 |
| 2025-07-14 | Oldham CouncilServices - Payments To Contractors | £1,872.00 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £2,758.86 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £3,246.75 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £3,246.75 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £4,761.90 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £4,878.90 |
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.