Supplier : TOPS DAY NURSERY

Summary
Financial Year Payments Total £
2021 26 302,026.28
2022 51 322,697.97
2023 31 329,373.97
2024 36 612,879.22
Total 144 1,566,977.44
Showing 31 to 36 of 36 items
Date Amount £ DirectorateExpenses TypeService Area
31/12/24 209.44 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
01/09/24 142.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium
03/04/24 132.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 97.24 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/09/24 -221.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
04/09/24 -531.33 Childrens Services Payment to Private Contractors 3 & 4 yr old funding