SUPPLIER PROFILE

Home Comforts Childcare

Registration details not yet identified

Published spending£52.3k21 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£1,136.85
2026-06-11Oldham CouncilServices - Payments To Contractors£5,679.37
2026-04-02Oldham CouncilServices - Payments To Contractors£2,500.88
2026-04-02Oldham CouncilServices - Payments To Contractors£3,407.63
2026-04-02Oldham CouncilServices - Payments To Contractors£3,410.55
2026-02-23Oldham CouncilServices - Payments To Contractors£917.40
2026-02-19Oldham CouncilServices - Payments To Contractors£1,831.50
2025-12-12Oldham CouncilServices - Payments To Contractors£2,752.20
2025-12-12Oldham CouncilServices - Payments To Contractors£5,494.50
2025-10-23Oldham CouncilServices - Payments To Contractors£2,331.00
2025-10-22Oldham CouncilServices - Payments To Contractors£1,709.40
2025-08-21Oldham CouncilGrants£509.68
2025-08-15Oldham CouncilServices - Payments To Contractors£5,128.20
2025-08-15Oldham CouncilServices - Payments To Contractors£6,993.00
2025-06-12Oldham CouncilServices - Payments To Contractors£541.12
2025-06-12Oldham CouncilServices - Payments To Contractors£737.10
2025-06-12Oldham CouncilServices - Payments To Contractors£793.65
2025-04-09Oldham CouncilServices - Payments To Contractors£1,623.38
2025-04-09Oldham CouncilServices - Payments To Contractors£1,626.30
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.