Supplier : NATIONAL DAY NURSERIES ASSOCIATION

Summary
Financial Year Payments Total £
2023 5 2,792.25
2024 12 4,797.74
Total 17 7,589.99
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
23/10/24 4,684.34 Childrens Services Training Early Years Entitlements Delivery Suppo…
15/11/24 1,640.00 Childrens Services Training Early Years Entitlements Delivery Suppo…
23/10/24 855.00 Childrens Services Training Early Years Entitlements Delivery Suppo…
16/02/24 825.00 Childrens Services Training Workforce Development - Early Years
23/10/24 785.00 Childrens Services Training Early Years Entitlements Delivery Suppo…
23/10/24 785.00 Childrens Services Training Early Years Entitlements Delivery Suppo…
16/02/24 755.00 Childrens Services Training Workforce Development - Early Years
23/10/24 619.34 Childrens Services Training Early Years Entitlements Delivery Suppo…
16/02/24 615.00 Childrens Services Training Workforce Development - Early Years
16/02/24 545.00 Childrens Services Training Workforce Development - Early Years
02/10/24 242.10 Childrens Services Training Workforce Development - Early Years
02/10/24 242.10 Childrens Services Training Workforce Development - Early Years
02/10/24 242.10 Childrens Services Training Workforce Development - Early Years
02/10/24 242.10 Childrens Services Training Workforce Development - Early Years
16/02/24 52.25 Childrens Services Training Workforce Development - Early Years
15/11/24 -855.00 Childrens Services Training Early Years Entitlements Delivery Suppo…
23/10/24 -4,684.34 Childrens Services Training Early Years Entitlements Delivery Suppo…