SUPPLIER PROFILE

Sarah Greenwood Childminding

Registration details not yet identified

Published spending£51.3k20 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-11Oldham CouncilServices - Payments To Contractors£1,136.85
2026-06-11Oldham CouncilServices - Payments To Contractors£1,250.44
2026-06-11Oldham CouncilServices - Payments To Contractors£2,006.71
2026-04-02Oldham CouncilServices - Payments To Contractors£3,410.55
2026-04-02Oldham CouncilServices - Payments To Contractors£3,751.31
2026-04-02Oldham CouncilServices - Payments To Contractors£6,020.14
2026-02-19Oldham CouncilServices - Payments To Contractors£702.07
2026-02-19Oldham CouncilServices - Payments To Contractors£1,678.87
2025-12-12Oldham CouncilServices - Payments To Contractors£1,376.10
2025-12-12Oldham CouncilServices - Payments To Contractors£2,106.23
2025-12-12Oldham CouncilServices - Payments To Contractors£5,036.63
2025-10-23Oldham CouncilServices - Payments To Contractors£1,398.60
2025-10-22Oldham CouncilServices - Payments To Contractors£1,851.85
2025-08-22Oldham CouncilGrants£728.48
2025-08-15Oldham CouncilServices - Payments To Contractors£2,331.00
2025-08-15Oldham CouncilServices - Payments To Contractors£8,974.35
2025-06-12Oldham CouncilServices - Payments To Contractors£793.65
2025-06-12Oldham CouncilServices - Payments To Contractors£1,082.25
2025-04-09Oldham CouncilServices - Payments To Contractors£2,380.95
2025-04-09Oldham CouncilServices - Payments To Contractors£3,246.75
CONTRACT REGISTER

Linked contracts

ContractStatusValue
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.