SUPPLIER PROFILE

Diggle Day Nursery & Education Centre Ltd

Registration details not yet identified

Published spending£477.1k27 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£7,974.52
2026-06-11Oldham CouncilServices - Payments To Contractors£18,010.58
2026-06-11Oldham CouncilServices - Payments To Contractors£21,581.62
2026-04-02Oldham CouncilServices - Payments To Contractors£17,506.13
2026-04-02Oldham CouncilServices - Payments To Contractors£44,621.36
2026-04-02Oldham CouncilServices - Payments To Contractors£51,114.38
2026-02-23Oldham CouncilServices - Payments To Contractors£9,781.13
2026-02-19Oldham CouncilServices - Payments To Contractors£6,203.17
2026-02-19Oldham CouncilServices - Payments To Contractors£11,154.00
2025-12-12Oldham CouncilServices - Payments To Contractors£17,124.53
2025-12-12Oldham CouncilServices - Payments To Contractors£30,962.25
2025-12-12Oldham CouncilServices - Payments To Contractors£32,967.00
2025-11-21Oldham CouncilServices - Payments To Contractors£610.50
2025-10-22Oldham CouncilServices - Payments To Contractors£9,793.05
2025-10-22Oldham CouncilServices - Payments To Contractors£11,386.20
2025-08-22Oldham CouncilGrants£3,396.16
2025-08-15Oldham CouncilServices - Payments To Contractors£24,358.95
2025-08-15Oldham CouncilServices - Payments To Contractors£26,271.00
2025-08-15Oldham CouncilServices - Payments To Contractors£34,965.00
2025-07-14Oldham CouncilServices - Payments To Contractors£832.50
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.