Published spending£161.5k18 transactions
SUPPLIER PROFILE
Rainbow Kabin Pre School
Registration details not yet identified
Contracts00 active
Original contract value£0.00Published register values
Annual contract value£0.00Where supplied
RECENT SPENDING
Latest published transactions
| Date | Council and description | Amount |
|---|---|---|
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £1,183.65 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £2,747.62 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £13,662.15 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £28,989.68 |
| 2026-02-23 | Oldham CouncilServices - Payments To Contractors | £2,075.25 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £1,650.00 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £13,072.95 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £16,117.20 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £8,278.20 |
| 2025-08-21 | Oldham CouncilGrants | £1,551.36 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £7,005.60 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £20,512.80 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £8,385.00 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £9,078.37 |
| 2025-06-04 | Oldham CouncilSEND - Private Nurseries | £1,806.00 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £1,190.48 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £19,515.60 |
| 2025-04-04 | Oldham CouncilServices - Payments To Contractors | £4,641.75 |
CONTRACT REGISTER
Linked contracts
| Contract | Status | Value |
|---|---|---|
| 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.