SUPPLIER PROFILE

Nicola Irvine TA Messy Monkeys Childcare

Registration details not yet identified

Published spending£65.1k23 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£1,403.27
2026-06-11Oldham CouncilServices - Payments To Contractors£1,939.27
2026-06-11Oldham CouncilServices - Payments To Contractors£2,271.75
2026-04-02Oldham CouncilServices - Payments To Contractors£4,209.81
2026-04-02Oldham CouncilServices - Payments To Contractors£5,115.83
2026-04-02Oldham CouncilServices - Payments To Contractors£6,815.25
2026-02-23Oldham CouncilServices - Payments To Contractors£524.70
2026-02-19Oldham CouncilServices - Payments To Contractors£1,001.22
2026-02-19Oldham CouncilServices - Payments To Contractors£1,563.37
2025-12-12Oldham CouncilServices - Payments To Contractors£1,376.10
2025-12-12Oldham CouncilServices - Payments To Contractors£4,304.03
2025-12-12Oldham CouncilServices - Payments To Contractors£5,372.40
2025-10-23Oldham CouncilServices - Payments To Contractors£954.54
2025-10-22Oldham CouncilServices - Payments To Contractors£3,352.13
2025-08-22Oldham CouncilGrants£570.60
2025-08-15Oldham CouncilServices - Payments To Contractors£2,863.64
2025-08-15Oldham CouncilServices - Payments To Contractors£9,102.56
2025-06-12Oldham CouncilServices - Payments To Contractors£541.12
2025-06-12Oldham CouncilServices - Payments To Contractors£793.65
2025-06-12Oldham CouncilServices - Payments To Contractors£1,865.73
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.