Supplier : THE PLAYROOM

Summary
Financial Year Payments Total £
2021 22 40,455.06
2022 12 25,642.41
2023 10 23,310.38
2024 24 50,827.73
2025 21 57,711.08
Total 89 197,946.66
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/22 12,566.08 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 4,737.96 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 4,558.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 1,070.55 Childrens Services Payment to Private Contractors 2 Year Old Funding
13/04/22 988.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/12/22 960.75 Childrens Services Payment to Private Contractors 2 Year Old Funding
13/04/22 228.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/03/23 192.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 145.52 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/04/22 120.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
19/08/22 82.35 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/08/22 -7.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium