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 10 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/23 5,783.12 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 5,203.91 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 3,413.25 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/09/23 3,169.94 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 2,136.75 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/12/23 2,053.50 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/12/23 794.73 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 749.25 Childrens Services Payment to Private Contractors 2 Year Old Funding
09/08/23 33.68 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
09/08/23 -27.75 Childrens Services Payment to Private Contractors 2 Year Old Funding