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 8 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/23 243.00 Resources Payment to Private Contractors Staff Benefits
30/08/23 243.00 Resources Payment to Private Contractors Staff Benefits
29/09/23 243.00 Resources Payment to Private Contractors Staff Benefits
30/10/23 243.00 Resources Payment to Private Contractors Staff Benefits
29/11/23 243.00 Resources Payment to Private Contractors Staff Benefits
29/12/23 243.00 Resources Payment to Private Contractors Staff Benefits
31/01/24 243.00 Resources Payment to Private Contractors Staff Benefits
28/02/24 243.00 Resources Payment to Private Contractors Staff Benefits