Published spending£19.5k11 transactions
SUPPLIER PROFILE
Jodie Hinds – Pearl Day Care
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 | £646.42 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £2,548.16 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £1,250.44 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £1,705.28 |
| 2026-02-23 | Oldham CouncilServices - Payments To Contractors | £524.70 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £2,008.87 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £1,007.33 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £1,376.10 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £1,919.40 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £2,419.20 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £4,065.75 |
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.