SUPPLIER PROFILE

Jelly Babies Pre School Learning Alliance

Registration details not yet identified

Published spending£646.3k31 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£584.78
2026-06-11Oldham CouncilServices - Payments To Contractors£14,069.25
2026-06-11Oldham CouncilServices - Payments To Contractors£16,518.94
2026-06-11Oldham CouncilServices - Payments To Contractors£19,309.87
2026-04-02Oldham CouncilServices - Payments To Contractors£30,694.95
2026-04-02Oldham CouncilServices - Payments To Contractors£48,767.06
2026-04-02Oldham CouncilServices - Payments To Contractors£57,929.63
2026-03-30Oldham CouncilPayments To Carers/Volunteers/Providers£647.24
2026-02-23Oldham CouncilServices - Payments To Contractors£8,037.15
2026-02-19Oldham CouncilServices - Payments To Contractors£10,397.47
2026-02-19Oldham CouncilServices - Payments To Contractors£26,556.75
2025-12-12Oldham CouncilServices - Payments To Contractors£19,953.45
2025-12-12Oldham CouncilServices - Payments To Contractors£33,241.73
2025-12-12Oldham CouncilServices - Payments To Contractors£46,703.25
2025-11-27Oldham CouncilGrants£650.00
2025-10-23Oldham CouncilServices - Payments To Contractors£36,963.00
2025-10-22Oldham CouncilServices - Payments To Contractors£4,720.80
2025-10-22Oldham CouncilServices - Payments To Contractors£26,901.00
2025-08-22Oldham CouncilGrants£4,853.12
2025-08-15Oldham CouncilServices - Payments To Contractors£17,514.00
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.