SUPPLIER PROFILE

Salem Laugh 'N' Learn

Registration details not yet identified

Published spending£264.9k28 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£7,951.12
2026-06-11Oldham CouncilServices - Payments To Contractors£8,373.30
2026-04-02Oldham CouncilServices - Payments To Contractors£14,494.84
2026-04-02Oldham CouncilServices - Payments To Contractors£23,853.38
2026-04-02Oldham CouncilServices - Payments To Contractors£28,760.06
2026-03-30Oldham CouncilPayments To Carers/Volunteers/Providers£647.24
2026-02-23Oldham CouncilServices - Payments To Contractors£3,905.55
2026-02-19Oldham CouncilServices - Payments To Contractors£3,693.52
2026-02-19Oldham CouncilServices - Payments To Contractors£6,410.25
2025-12-22Oldham CouncilGrants£650.00
2025-12-12Oldham CouncilServices - Payments To Contractors£11,080.58
2025-12-12Oldham CouncilServices - Payments To Contractors£11,696.85
2025-12-12Oldham CouncilServices - Payments To Contractors£19,230.75
2025-10-23Oldham CouncilServices - Payments To Contractors£5,827.50
2025-10-22Oldham CouncilServices - Payments To Contractors£4,910.85
2025-10-22Oldham CouncilServices - Payments To Contractors£7,182.00
2025-08-22Oldham CouncilGrants£1,795.04
2025-08-15Oldham CouncilServices - Payments To Contractors£10,508.40
2025-08-15Oldham CouncilServices - Payments To Contractors£17,482.50
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.