Supplier : TOPS DAY NURSERY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 29,009.62 |
| 2025 | 48 | 769,505.28 |
| Total | 53 | 798,514.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/25 | 18,211.56 | Childrens Services | Payment to Private Contractors | Under 2 yr old funding - working parents |
| 31/03/25 | 11,038.10 | Childrens Services | Payment to Private Contractors | 2 year old funding - working parents |
| 31/03/25 | 1,091.09 | Childrens Services | Payment to Private Contractors | 2 Year Old Funding |
| 31/03/25 | 70.72 | Childrens Services | Payment to Private Contractors | Early Years Pupil Premium 3-4 year olds |
| 31/03/25 | -1,401.85 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding |