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 7 items
Date Amount £ DirectorateExpenses TypeService Area
17/05/24 243.00 Resources Payment to Private Contractors Staff Benefits
31/05/24 243.00 Resources Payment to Private Contractors Staff Benefits
22/05/24 243.00 Resources Payment to Private Contractors Staff Benefits
28/06/24 243.00 Resources Payment to Private Contractors Staff Benefits
31/07/24 243.00 Resources Payment to Private Contractors Staff Benefits
30/08/24 243.00 Resources Payment to Private Contractors Staff Benefits
27/09/24 243.00 Resources Payment to Private Contractors Staff Benefits