SUPPLIER PROFILE

Hope Methodist Playgroup

Registration details not yet identified

Published spending£66.4k21 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£1,464.45
2026-06-11Oldham CouncilServices - Payments To Contractors£2,202.43
2026-05-11Oldham CouncilSEND - Private Nurseries£2,562.00
2026-04-02Oldham CouncilServices - Payments To Contractors£5,001.75
2026-04-02Oldham CouncilServices - Payments To Contractors£5,968.46
2026-03-20Oldham CouncilServices - Payments To Contractors£917.40
2026-02-23Oldham CouncilServices - Payments To Contractors£1,319.34
2026-02-19Oldham CouncilServices - Payments To Contractors£2,879.19
2026-01-27Oldham CouncilSEND - Private Nurseries£1,660.00
2025-12-12Oldham CouncilServices - Payments To Contractors£3,027.42
2025-12-12Oldham CouncilServices - Payments To Contractors£5,036.63
2025-11-21Oldham CouncilServices - Payments To Contractors£938.00
2025-10-22Oldham CouncilServices - Payments To Contractors£8,857.24
2025-09-12Oldham CouncilSEND - Private Nurseries£2,226.00
2025-08-22Oldham CouncilGrants£872.64
2025-08-15Oldham CouncilServices - Payments To Contractors£1,751.40
2025-08-15Oldham CouncilServices - Payments To Contractors£5,128.20
2025-06-12Oldham CouncilServices - Payments To Contractors£1,190.47
2025-06-12Oldham CouncilServices - Payments To Contractors£3,829.02
2025-04-09Oldham CouncilServices - Payments To Contractors£3,571.43
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.