SUPPLIER PROFILE

Kids Planet Day Nurseries Ltd

Registration details not yet identified

Published spending£933.8k44 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£5,355.78
2026-06-11Oldham CouncilServices - Payments To Contractors£40,170.23
2026-05-11Oldham CouncilSEND - Private Nurseries£2,123.00
2026-05-11Oldham CouncilSEND - Private Nurseries£2,562.00
2026-04-02Oldham CouncilServices - Payments To Contractors£49,606.45
2026-04-02Oldham CouncilServices - Payments To Contractors£60,974.67
2026-04-02Oldham CouncilServices - Payments To Contractors£95,950.77
2026-03-26ManchesterChildminding Fee Pay£1,037.00
2026-03-20Oldham CouncilServices - Payments To Contractors£2,814.00
2026-02-23Oldham CouncilServices - Payments To Contractors£14,302.54
2026-02-19Oldham CouncilServices - Payments To Contractors£18,085.69
2026-02-19Oldham CouncilServices - Payments To Contractors£19,235.32
2026-01-27Oldham CouncilSEND - Private Nurseries£1,268.00
2026-01-27Oldham CouncilSEND - Private Nurseries£1,660.00
2026-01-21ManchesterGRIR£1,037.76
2025-12-12Oldham CouncilServices - Payments To Contractors£44,723.25
2025-12-12Oldham CouncilServices - Payments To Contractors£53,388.23
2025-12-12Oldham CouncilServices - Payments To Contractors£57,692.25
2025-11-27Oldham CouncilGrants£2,000.00
2025-10-23Oldham CouncilServices - Payments To Contractors£21,254.07
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.