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 9 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/22 1,599.91 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/03/22 724.96 BLACKBERRY LANE 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 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 408.31 SPRINGHILL PRE-SCHOOL 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
31/03/22 341.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 266.65 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors