Service Area : Early Years Professional Development Programme

Summary
Financial Year Payments Total £
2021 9 4,974.72
2022 12 9,842.97
2023 2 1,608.00
2025 4 2,400.00
Total 27 18,825.69
Showing 27 items
Date Amount £ SupplierDirectorateExpenses Type
01/03/23 2,366.76 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/03/22 1,599.91 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/04/25 1,520.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/03/23 1,183.38 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/03/23 1,166.94 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/02/24 1,072.00 CHATTERBOX NURSERY LTD [CC] Childrens Services Payment to Private Contractors
04/04/22 816.62 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 724.96 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/03/23 591.69 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/03/23 591.69 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/03/23 591.69 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
01/03/23 591.69 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
01/03/23 591.69 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/03/23 558.82 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/02/24 536.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
15/03/23 528.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/03/22 408.31 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 408.31 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/03/22 408.31 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 408.31 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
31/03/22 408.31 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/25 408.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
16/04/25 392.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/03/22 341.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 266.65 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
15/03/23 264.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/25 80.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors