Published spending£72.6k17 transactions
SUPPLIER PROFILE
Denise’s Childminding
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 | £1,136.85 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £4,543.50 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £3,410.55 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £13,630.50 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £671.55 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £3,663.00 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £1,376.10 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £2,014.65 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £10,989.00 |
| 2025-10-23 | Oldham CouncilServices - Payments To Contractors | £3,496.50 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £2,564.10 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £7,692.30 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £10,489.50 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £541.12 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £1,190.47 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £1,623.38 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £3,571.43 |
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.