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 12 items
Date Amount £ SupplierDirectorateExpenses Type
01/03/23 2,366.76 CLEVER CLOGGS DAY CARE 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
04/04/22 816.62 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/03/23 591.69 NITON 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 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
01/03/23 558.82 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
15/03/23 528.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
15/03/23 264.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors