SUPPLIER PROFILE

Heathcot Pre School Ltd

Registration details not yet identified

Published spending£380.9k32 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£4,543.50
2026-06-11Oldham CouncilServices - Payments To Contractors£12,989.41
2026-06-11Oldham CouncilServices - Payments To Contractors£15,109.67
2026-05-11Oldham CouncilSEND - Private Nurseries£2,227.00
2026-05-11Oldham CouncilSEND - Private Nurseries£4,236.00
2026-04-02Oldham CouncilServices - Payments To Contractors£6,815.25
2026-04-02Oldham CouncilServices - Payments To Contractors£25,404.49
2026-04-02Oldham CouncilServices - Payments To Contractors£34,958.14
2026-03-30Oldham CouncilPayments To Carers/Volunteers/Providers£1,294.48
2026-02-23Oldham CouncilServices - Payments To Contractors£6,045.27
2026-02-19Oldham CouncilServices - Payments To Contractors£1,831.50
2026-02-19Oldham CouncilServices - Payments To Contractors£17,163.00
2026-01-19Oldham CouncilServices - Payments To Contractors£2,000.00
2025-12-12Oldham CouncilServices - Payments To Contractors£5,494.50
2025-12-12Oldham CouncilServices - Payments To Contractors£22,705.65
2025-12-12Oldham CouncilServices - Payments To Contractors£24,175.80
2025-11-21Oldham CouncilServices - Payments To Contractors£4,395.60
2025-10-23Oldham CouncilServices - Payments To Contractors£20,668.20
2025-10-22Oldham CouncilServices - Payments To Contractors£4,896.15
2025-10-22Oldham CouncilServices - Payments To Contractors£5,388.60
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.