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 61 to 90 of 144 items
Date Amount £ DirectorateExpenses TypeService Area
27/12/23 2,400.38 Childrens Services Payment to Private Contractors 2 Year Old Funding
05/01/24 2,340.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 2,340.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
06/04/23 2,164.50 Childrens Services Payment to Private Contractors 2 Year Old Funding
08/11/24 1,827.11 Childrens Services Payment to Private Contractors 2 year old funding - working parents
03/05/24 1,774.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/03/22 1,716.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/03/22 1,716.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,716.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
10/05/24 1,695.54 Childrens Services Payment to Private Contractors Disability Access Funding
20/10/21 1,521.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/21 1,521.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
19/01/22 1,288.51 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
11/05/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/21 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
06/04/23 1,251.16 Childrens Services Payment to Private Contractors Early Years Pupil Premium
09/07/21 1,200.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
03/04/24 1,190.68 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/01/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
24/01/25 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
22/11/24 1,023.75 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/11/22 1,001.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
21/07/23 1,001.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/12/22 988.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/04/22 967.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium