SUPPLIER PROFILE

Kerry Keenan Childminding Service

Registration details not yet identified

Published spending£90.3k25 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£833.62
2026-06-11Oldham CouncilServices - Payments To Contractors£3,222.37
2026-06-11Oldham CouncilServices - Payments To Contractors£3,407.62
2026-04-02Oldham CouncilServices - Payments To Contractors£2,500.88
2026-04-02Oldham CouncilServices - Payments To Contractors£8,526.38
2026-04-02Oldham CouncilServices - Payments To Contractors£10,222.88
2026-03-20Oldham CouncilServices - Payments To Contractors£3,663.00
2026-02-23Oldham CouncilServices - Payments To Contractors£759.00
2026-02-19Oldham CouncilServices - Payments To Contractors£671.55
2025-12-12Oldham CouncilServices - Payments To Contractors£2,014.65
2025-12-12Oldham CouncilServices - Payments To Contractors£5,494.50
2025-12-12Oldham CouncilServices - Payments To Contractors£6,880.50
2025-10-23Oldham CouncilServices - Payments To Contractors£3,496.50
2025-10-22Oldham CouncilServices - Payments To Contractors£854.70
2025-10-22Oldham CouncilServices - Payments To Contractors£3,297.00
2025-08-22Oldham CouncilGrants£739.64
2025-08-15Oldham CouncilServices - Payments To Contractors£2,564.10
2025-08-15Oldham CouncilServices - Payments To Contractors£5,827.50
2025-08-15Oldham CouncilServices - Payments To Contractors£8,757.00
2025-06-12Oldham CouncilServices - Payments To Contractors£541.12
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.