SUPPLIER PROFILE

S Lord ta Kidz Matter Ltd

Registration details not yet identified

Published spending£1.69m38 transactions
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING

Latest published transactions

DateCouncil and descriptionAmount
2026-06-22Oldham CouncilServices - Payments To Contractors£1,461.95
2026-06-11Oldham CouncilServices - Payments To Contractors£30,430.45
2026-06-11Oldham CouncilServices - Payments To Contractors£37,551.52
2026-06-11Oldham CouncilServices - Payments To Contractors£71,391.20
2026-04-02Oldham CouncilServices - Payments To Contractors£96,348.04
2026-04-02Oldham CouncilServices - Payments To Contractors£112,539.38
2026-04-02Oldham CouncilServices - Payments To Contractors£129,489.75
2026-03-30Oldham CouncilPayments To Carers/Volunteers/Providers£970.86
2026-03-20Oldham CouncilServices - Payments To Contractors£1,456.40
2026-02-23Oldham CouncilServices - Payments To Contractors£24,430.12
2026-02-19Oldham CouncilServices - Payments To Contractors£38,090.25
2026-02-19Oldham CouncilServices - Payments To Contractors£54,945.00
2025-12-22Oldham CouncilGrants£2,000.00
2025-12-12Oldham CouncilServices - Payments To Contractors£66,052.80
2025-12-12Oldham CouncilServices - Payments To Contractors£81,585.00
2025-12-12Oldham CouncilServices - Payments To Contractors£98,717.85
2025-12-11Oldham CouncilFamily Hubs - Home Learning Environment£700.00
2025-11-27Oldham CouncilGrants£850.00
2025-11-25Oldham CouncilPayments To Carers/Volunteers/Providers£1,298.70
2025-11-21Oldham CouncilServices - Payments To Contractors£938.00
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.