Service Area : Early Years Entitlements Delivery Support

Summary
Financial Year Payments Total £
2024 10 6,778.34
Total 10 6,778.34
Showing 10 items
Date Amount £ SupplierDirectorateExpenses Type
23/10/24 4,684.34 NATIONAL DAY NURSERIES ASSOCIATION Childrens Services Training
04/12/24 2,660.00 GLOBAL MEDIA GROUP LTD Childrens Services Advertising & Publicity
15/11/24 1,640.00 NATIONAL DAY NURSERIES ASSOCIATION Childrens Services Training
23/10/24 855.00 NATIONAL DAY NURSERIES ASSOCIATION Childrens Services Training
23/10/24 785.00 NATIONAL DAY NURSERIES ASSOCIATION Childrens Services Training
23/10/24 785.00 NATIONAL DAY NURSERIES ASSOCIATION Childrens Services Training
23/10/24 619.34 NATIONAL DAY NURSERIES ASSOCIATION Childrens Services Training
04/12/24 289.00 GLOBAL MEDIA GROUP LTD Childrens Services Advertising & Publicity
15/11/24 -855.00 NATIONAL DAY NURSERIES ASSOCIATION Childrens Services Training
23/10/24 -4,684.34 NATIONAL DAY NURSERIES ASSOCIATION Childrens Services Training