SUPPLIER PROFILE

Play Alma Mater

Registration details not yet identified

Published spending£398.9k33 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£8,093.18
2026-06-11Oldham CouncilServices - Payments To Contractors£10,570.05
2026-06-11Oldham CouncilServices - Payments To Contractors£26,579.47
2026-05-11Oldham CouncilSEND - Private Nurseries£2,562.00
2026-04-02Oldham CouncilServices - Payments To Contractors£19,590.19
2026-04-02Oldham CouncilServices - Payments To Contractors£29,558.10
2026-04-02Oldham CouncilServices - Payments To Contractors£30,668.63
2026-02-23Oldham CouncilServices - Payments To Contractors£7,981.05
2026-02-19Oldham CouncilServices - Payments To Contractors£3,607.50
2026-02-19Oldham CouncilServices - Payments To Contractors£14,931.40
2026-02-09Oldham CouncilSEND - Private Nurseries£1,523.00
2026-01-19Oldham CouncilServices - Payments To Contractors£2,000.00
2025-12-12Oldham CouncilServices - Payments To Contractors£4,029.30
2025-12-12Oldham CouncilServices - Payments To Contractors£21,788.25
2025-12-12Oldham CouncilServices - Payments To Contractors£34,798.50
2025-10-23Oldham CouncilServices - Payments To Contractors£17,482.50
2025-10-22Oldham CouncilServices - Payments To Contractors£6,972.00
2025-10-22Oldham CouncilServices - Payments To Contractors£9,177.00
2025-09-12Oldham CouncilSEND - Private Nurseries£862.00
2025-08-21Oldham CouncilGrants£2,886.48
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.