SUPPLIER PROFILE

Butterflies - The Oldham College Day Nursery

Registration details not yet identified

Published spending£270.4k37 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£779.68
2026-06-11Oldham CouncilServices - Payments To Contractors£22,366.65
2026-06-11Oldham CouncilServices - Payments To Contractors£24,045.45
2026-06-11Oldham CouncilServices - Payments To Contractors£31,804.50
2026-04-30Oldham CouncilServices - Professional Fees£824.00
2026-04-29Oldham CouncilServices - Professional Fees£1,100.00
2026-04-27Oldham CouncilServices - Professional Fees£500.00
2026-04-27Oldham CouncilServices - Professional Fees£1,100.00
2026-03-30Oldham CouncilPayments To Carers/Volunteers/Providers£970.86
2026-02-23Oldham CouncilServices - Payments To Contractors£2,086.35
2026-02-19Oldham CouncilServices - Payments To Contractors£8,547.82
2026-02-19Oldham CouncilServices - Payments To Contractors£13,736.25
2026-02-09Oldham CouncilServices - Professional Fees£550.00
2026-02-09Oldham CouncilServices - Professional Fees£1,100.00
2026-01-20Oldham CouncilServices - Professional Fees£1,326.00
2025-12-12Oldham CouncilServices - Payments To Contractors£8,241.75
2025-12-12Oldham CouncilServices - Payments To Contractors£8,944.65
2025-12-12Oldham CouncilServices - Payments To Contractors£11,080.58
2025-11-07Oldham CouncilServices - Professional Fees£888.00
2025-10-23Oldham CouncilServices - Payments To Contractors£12,043.50
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.