Supplier : TOPS DAY NURSERY LTD [CC]
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 2,156.50 |
| Total | 2 | 2,156.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/24 | 1,656.00 | Childrens Services | Payment to Private Contractors | Disability Access Funding |
| 14/02/24 | 500.50 | Childrens Services | Payment to Private Contractors | Early Years Special Educational Needs F… |