SUPPLIER PROFILE

St Matthews Playgroup

Registration details not yet identified

Published spending£281.8k21 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£5,535.30
2026-06-11Oldham CouncilServices - Payments To Contractors£18,007.86
2026-05-11Oldham CouncilSEND - Private Nurseries£2,562.00
2026-04-02Oldham CouncilServices - Payments To Contractors£14,588.44
2026-04-02Oldham CouncilServices - Payments To Contractors£36,151.83
2026-02-23Oldham CouncilServices - Payments To Contractors£11,478.24
2026-02-19Oldham CouncilServices - Payments To Contractors£5,700.09
2026-01-27Oldham CouncilSEND - Private Nurseries£1,523.00
2026-01-20Oldham CouncilSEND - Private Nurseries£720.00
2025-12-12Oldham CouncilServices - Payments To Contractors£15,714.27
2025-12-12Oldham CouncilServices - Payments To Contractors£25,642.72
2025-10-22Oldham CouncilServices - Payments To Contractors£3,867.29
2025-10-22Oldham CouncilServices - Payments To Contractors£10,844.68
2025-08-21Oldham CouncilGrants£1,115.04
2025-08-15Oldham CouncilServices - Payments To Contractors£24,358.95
2025-08-15Oldham CouncilServices - Payments To Contractors£33,276.60
2025-06-12Oldham CouncilServices - Payments To Contractors£1,587.30
2025-06-12Oldham CouncilServices - Payments To Contractors£27,463.93
2025-04-11Oldham CouncilSEND - Private Nurseries£2,226.00
2025-04-09Oldham CouncilServices - Payments To Contractors£4,761.90
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.