Service Area : Early Years Professional Development Programme
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/04/25 | 1,520.00 | VENTNOR COMMUNITY EARLY YEARS | 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 |
| 16/04/25 | 80.00 | VENTNOR COMMUNITY EARLY YEARS | Childrens Services | Payment to Private Contractors |