SUPPLIER PROFILE

Zahra Day Nursery ( Sunny Smiles )

Registration details not yet identified

Published spending£520.1k36 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£877.17
2026-06-11Oldham CouncilServices - Payments To Contractors£10,222.87
2026-06-11Oldham CouncilServices - Payments To Contractors£11,963.66
2026-06-11Oldham CouncilServices - Payments To Contractors£17,208.45
2026-05-22Oldham CouncilServices - Professional Fees£1,288.00
2026-04-02Oldham CouncilServices - Payments To Contractors£27,080.10
2026-04-02Oldham CouncilServices - Payments To Contractors£31,509.31
2026-04-02Oldham CouncilServices - Payments To Contractors£57,929.63
2026-02-23Oldham CouncilServices - Payments To Contractors£10,954.35
2026-02-19Oldham CouncilServices - Payments To Contractors£21,454.95
2026-02-19Oldham CouncilServices - Payments To Contractors£24,309.00
2026-01-27Oldham CouncilServices - Professional Fees£749.00
2025-12-12Oldham CouncilServices - Payments To Contractors£17,201.25
2025-12-12Oldham CouncilServices - Payments To Contractors£22,161.15
2025-12-12Oldham CouncilServices - Payments To Contractors£32,967.00
2025-11-21Oldham CouncilServices - Payments To Contractors£1,209.60
2025-11-21Oldham CouncilServices - Payments To Contractors£3,052.50
2025-10-23Oldham CouncilServices - Payments To Contractors£23,976.00
2025-10-22Oldham CouncilServices - Payments To Contractors£1,673.10
2025-10-22Oldham CouncilServices - Payments To Contractors£20,164.20
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.