Kids Planet Day Nurseries Ltd Hazel
Transactions
59
Total Spend
£1.1m
Average Transaction
£18.5k
Authorities
1
Showing 9 of 59 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 19 Feb 2025 | £14,380.65 | Salford City Council | Kids Planet Day Nurseries Ltd Hazel | People (Childrens) • Payments to Private Providers |
| 29 Jan 2025 | £24,750.00 | Salford City Council | Kids Planet Day Nurseries Ltd Hazel | People (Childrens) • Payments to Private Providers |
| 29 Jan 2025 | £17,589.00 | Salford City Council | Kids Planet Day Nurseries Ltd Hazel | People (Childrens) • Payments to Private Providers |
| 29 Jan 2025 | £539.69 | Salford City Council | Kids Planet Day Nurseries Ltd Hazel | People (Childrens) • Payments to Private Providers |
| 29 Jan 2025 | £14,148.75 | Salford City Council | Kids Planet Day Nurseries Ltd Hazel | People (Childrens) • Release of Provision |
| 17 Dec 2024 | £22,931.40 | Salford City Council | Kids Planet Day Nurseries Ltd Hazel | People (Childrens) • Payments to Private Providers |
| 17 Dec 2024 | £9,681.82 | Salford City Council | Kids Planet Day Nurseries Ltd Hazel | People (Childrens) • Payments to Private Providers |
| 17 Dec 2024 | £824.25 | Salford City Council | Kids Planet Day Nurseries Ltd Hazel | People (Childrens) • Payments to Private Providers |
| 17 Dec 2024 | £13,392.62 | Salford City Council | Kids Planet Day Nurseries Ltd Hazel | People (Childrens) • Release of Provision |