Published spending£43.8k14 transactions
SUPPLIER PROFILE
Rachel Sarah Howarth TA Kinders Garden 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 | £1,514.50 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £1,667.25 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £4,543.50 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £5,001.75 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £3,052.50 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £9,157.50 |
| 2025-10-23 | Oldham CouncilServices - Payments To Contractors | £2,331.00 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £583.80 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £1,751.40 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £6,993.00 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £748.80 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £1,082.25 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £2,168.40 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £3,246.75 |
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.