Service Area : Special Schools Top Up Funding

Summary
Financial Year Payments Total £
2024 27 35,077.25
Total 27 35,077.25
Showing 27 items
Date Amount £ SupplierDirectorateExpenses Type
16/10/24 2,548.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/10/24 1,820.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,638.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,638.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,638.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,456.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/10/24 1,433.25 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,365.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,228.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,228.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
16/10/24 1,228.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,183.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/10/24 1,092.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 1,023.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 910.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
16/10/24 728.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/10/24 682.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/10/24 682.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/10/24 633.75 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors