SUPPLIER PROFILE

Sarah's Childminding

Registration details not yet identified

Published spending£50.6k21 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£568.42
2026-06-11Oldham CouncilServices - Payments To Contractors£2,740.72
2026-04-02Oldham CouncilServices - Payments To Contractors£1,705.28
2026-04-02Oldham CouncilServices - Payments To Contractors£7,502.63
2026-03-20Oldham CouncilServices - Payments To Contractors£2,747.25
2026-02-19Oldham CouncilServices - Payments To Contractors£1,282.05
2025-12-12Oldham CouncilServices - Payments To Contractors£1,376.10
2025-12-12Oldham CouncilServices - Payments To Contractors£2,747.25
2025-12-12Oldham CouncilServices - Payments To Contractors£4,029.30
2025-10-23Oldham CouncilServices - Payments To Contractors£1,165.50
2025-10-22Oldham CouncilServices - Payments To Contractors£583.80
2025-10-22Oldham CouncilServices - Payments To Contractors£1,709.40
2025-08-21Oldham CouncilGrants£667.56
2025-08-15Oldham CouncilServices - Payments To Contractors£1,751.40
2025-08-15Oldham CouncilServices - Payments To Contractors£3,496.50
2025-08-15Oldham CouncilServices - Payments To Contractors£5,128.20
2025-06-12Oldham CouncilServices - Payments To Contractors£1,047.15
2025-06-12Oldham CouncilServices - Payments To Contractors£1,818.37
2025-04-09Oldham CouncilServices - Payments To Contractors£1,190.48
2025-04-09Oldham CouncilServices - Payments To Contractors£2,439.45
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.