Supplier : THE PLAYROOM

Summary
Financial Year	Payments	Total £
2025	6	16,626.86
Total	6	16,626.86

Showing 6 items
Date	Directorate	Expenses Type	Service Area	Amount £
24/12/25	Childrens Services	Payment to Private Contractors	3 & 4 yr old funding	9,190.50
24/12/25	Childrens Services	Payment to Private Contractors	Under 2 yr old funding - workin…	3,151.17
24/12/25	Childrens Services	Payment to Private Contractors	2 year old funding - working pa…	1,930.50
19/12/25	Childrens Services	Payment to Private Contractors	2 year old funding - working pa…	1,638.00
19/12/25	Childrens Services	Payment to Private Contractors	Under 2 yr old funding - workin…	371.35
19/12/25	Childrens Services	Payment to Private Contractors	3 & 4 yr old funding	345.34