SUPPLIER PROFILE

A-Star Kids Parkview Ltd

Registration details not yet identified

Published spending£354.2k20 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£12,778.20
2026-06-11Oldham CouncilServices - Payments To Contractors£13,805.25
2026-06-11Oldham CouncilServices - Payments To Contractors£19,605.19
2026-04-02Oldham CouncilServices - Payments To Contractors£19,610.66
2026-04-02Oldham CouncilServices - Payments To Contractors£45,015.75
2026-04-02Oldham CouncilServices - Payments To Contractors£74,967.75
2026-03-20Oldham CouncilServices - Payments To Contractors£950.40
2026-03-20Oldham CouncilServices - Payments To Contractors£1,998.00
2026-03-20Oldham CouncilServices - Payments To Contractors£5,372.40
2026-02-23Oldham CouncilServices - Payments To Contractors£2,034.45
2026-02-19Oldham CouncilServices - Payments To Contractors£2,747.25
2026-02-19Oldham CouncilServices - Payments To Contractors£11,484.00
2025-12-12Oldham CouncilServices - Payments To Contractors£7,568.55
2025-12-12Oldham CouncilServices - Payments To Contractors£8,058.60
2025-12-12Oldham CouncilServices - Payments To Contractors£63,186.75
2025-11-21Oldham CouncilServices - Payments To Contractors£834.00
2025-11-21Oldham CouncilServices - Payments To Contractors£1,221.00
2025-10-23Oldham CouncilServices - Payments To Contractors£49,617.00
2025-10-22Oldham CouncilServices - Payments To Contractors£2,246.40
2025-10-22Oldham CouncilServices - Payments To Contractors£11,111.10
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.