SUPPLIER PROFILE

Darren Brooks TA Dazzy Daycare

Registration details not yet identified

Published spending£88.9k22 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£1,098.04
2026-06-11Oldham CouncilServices - Payments To Contractors£2,167.42
2026-06-11Oldham CouncilServices - Payments To Contractors£5,393.13
2026-04-02Oldham CouncilServices - Payments To Contractors£3,751.61
2026-04-02Oldham CouncilServices - Payments To Contractors£6,502.28
2026-04-02Oldham CouncilServices - Payments To Contractors£12,267.45
2026-02-19Oldham CouncilServices - Payments To Contractors£2,701.43
2026-02-19Oldham CouncilServices - Payments To Contractors£4,166.66
2025-12-12Oldham CouncilServices - Payments To Contractors£1,141.64
2025-12-12Oldham CouncilServices - Payments To Contractors£4,265.91
2025-12-12Oldham CouncilServices - Payments To Contractors£9,935.89
2025-10-23Oldham CouncilServices - Payments To Contractors£2,331.00
2025-10-22Oldham CouncilServices - Payments To Contractors£4,711.42
2025-08-22Oldham CouncilGrants£958.44
2025-08-15Oldham CouncilServices - Payments To Contractors£6,993.00
2025-08-15Oldham CouncilServices - Payments To Contractors£7,692.30
2025-06-12Oldham CouncilServices - Payments To Contractors£793.65
2025-06-12Oldham CouncilServices - Payments To Contractors£1,082.25
2025-06-12Oldham CouncilServices - Payments To Contractors£1,775.47
2025-04-09Oldham CouncilServices - Payments To Contractors£2,380.95
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.