SUPPLIER PROFILE

Premier Pre School Ltd

Registration details not yet identified

Published spending£544.7k30 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£4,543.50
2026-06-11Oldham CouncilServices - Payments To Contractors£13,184.44
2026-06-11Oldham CouncilServices - Payments To Contractors£13,921.54
2026-04-02Oldham CouncilServices - Payments To Contractors£29,842.31
2026-04-02Oldham CouncilServices - Payments To Contractors£33,761.81
2026-04-02Oldham CouncilServices - Payments To Contractors£54,522.00
2026-03-20Oldham CouncilServices - Payments To Contractors£1,544.40
2026-02-19Oldham CouncilServices - Payments To Contractors£664.50
2025-12-12Oldham CouncilServices - Payments To Contractors£19,953.45
2025-12-12Oldham CouncilServices - Payments To Contractors£36,263.70
2025-12-12Oldham CouncilServices - Payments To Contractors£49,450.50
2025-11-25Oldham CouncilPayments To Carers/Volunteers/Providers£865.80
2025-10-23Oldham CouncilServices - Payments To Contractors£31,468.50
2025-10-22Oldham CouncilServices - Payments To Contractors£4,266.15
2025-10-22Oldham CouncilServices - Payments To Contractors£9,427.20
2025-08-21Oldham CouncilGrants£4,246.48
2025-08-15Oldham CouncilServices - Payments To Contractors£21,016.80
2025-08-15Oldham CouncilServices - Payments To Contractors£47,435.85
2025-08-15Oldham CouncilServices - Payments To Contractors£52,447.50
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.