Supplier : TOPS DAY NURSERIES PLAYSTATION IOW

Summary
Financial Year Payments Total £
2021 26 4,245.00
2022 13 3,041.80
2023 8 1,944.00
2024 7 1,701.00
Total 54 10,931.80
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 243.00 Resources Payment to Private Contractors Staff Benefits
30/05/22 243.00 Resources Payment to Private Contractors Staff Benefits
29/06/22 243.00 Resources Payment to Private Contractors Staff Benefits
29/07/22 243.00 Resources Payment to Private Contractors Staff Benefits
31/08/22 243.00 Resources Payment to Private Contractors Staff Benefits
30/09/22 243.00 Resources Payment to Private Contractors Staff Benefits
28/10/22 243.00 Resources Payment to Private Contractors Staff Benefits
30/11/22 243.00 Resources Payment to Private Contractors Staff Benefits
25/05/22 243.00 Resources Payment to Private Contractors Staff Benefits
30/12/22 243.00 Resources Payment to Private Contractors Staff Benefits
31/01/23 243.00 Resources Payment to Private Contractors Staff Benefits
24/02/23 243.00 Resources Payment to Private Contractors Staff Benefits
30/11/22 125.80 Childrens Services Charges from Independent Providers S17 Child Protection