SUPPLIER PROFILE

Forest Friends Pre-School Ltd

Registration details not yet identified

Published spending£235.7k29 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£681.52
2026-06-11Oldham CouncilServices - Payments To Contractors£4,941.79
2026-06-11Oldham CouncilServices - Payments To Contractors£10,989.03
2026-04-02Oldham CouncilServices - Payments To Contractors£2,044.58
2026-04-02Oldham CouncilServices - Payments To Contractors£15,755.51
2026-04-02Oldham CouncilServices - Payments To Contractors£32,059.17
2026-02-23Oldham CouncilServices - Payments To Contractors£8,661.51
2026-02-19Oldham CouncilServices - Payments To Contractors£549.45
2026-02-19Oldham CouncilServices - Payments To Contractors£5,504.40
2025-12-12Oldham CouncilServices - Payments To Contractors£1,648.35
2025-12-12Oldham CouncilServices - Payments To Contractors£12,893.76
2025-12-12Oldham CouncilServices - Payments To Contractors£23,806.53
2025-11-27Oldham CouncilGrants£650.00
2025-11-27Oldham CouncilGrants£2,000.00
2025-11-21Oldham CouncilServices - Payments To Contractors£634.92
2025-10-22Oldham CouncilServices - Payments To Contractors£10,204.32
2025-10-22Oldham CouncilServices - Payments To Contractors£10,394.92
2025-08-22Oldham CouncilGrants£1,831.08
2025-08-15Oldham CouncilServices - Payments To Contractors£4,961.70
2025-08-15Oldham CouncilServices - Payments To Contractors£15,641.01
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.