Supplier : TOPS DAY NURSERY LTD

Summary
Financial Year Payments Total £
2025 14 205,591.78
Total 14 205,591.78
Showing 14 items
Date DirectorateExpenses TypeService Area Amount £
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 79,792.51
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 60,973.66
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 42,673.80
19/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 11,778.00
19/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 9,872.60
19/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 3,421.71
24/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding 2,230.80
05/12/25 Childrens Services Payment to Private Contractors Early Years Special Educational… 1,322.75
05/12/25 Childrens Services Payment to Private Contractors Early Years Special Educational… 1,287.00
05/12/25 Childrens Services Payment to Private Contractors Early Years Special Educational… 1,144.00
19/12/25 Childrens Services Payment to Private Contractors Early Years Special Educational… 1,108.25
05/12/25 Childrens Services Payment to Private Contractors Early Years Special Educational… 1,036.75
19/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… -93.00
19/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding -10,957.05