Published spending£91.8k14 transactions
SUPPLIER PROFILE
Raise Them Wild Kindergarten
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 | £2,271.75 |
| 2026-06-11 | Oldham CouncilServices - Payments To Contractors | £3,334.50 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £6,815.25 |
| 2026-04-02 | Oldham CouncilServices - Payments To Contractors | £10,003.50 |
| 2026-02-19 | Oldham CouncilServices - Payments To Contractors | £2,462.35 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £7,387.05 |
| 2025-12-12 | Oldham CouncilServices - Payments To Contractors | £10,989.00 |
| 2025-10-23 | Oldham CouncilServices - Payments To Contractors | £4,662.00 |
| 2025-10-22 | Oldham CouncilServices - Payments To Contractors | £3,133.90 |
| 2025-08-22 | Oldham CouncilGrants | £789.40 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £9,401.70 |
| 2025-08-15 | Oldham CouncilServices - Payments To Contractors | £13,986.00 |
| 2025-06-12 | Oldham CouncilServices - Payments To Contractors | £4,148.62 |
| 2025-04-09 | Oldham CouncilServices - Payments To Contractors | £12,445.88 |
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.