Supplier : BLACKBERRY LANE PRE SCHOOL

Summary
Financial Year Payments Total £
2025 14 100,902.48
Total 14 100,902.48
Showing 14 items
Date DirectorateExpenses TypeService Area Amount £
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 35,435.40
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 24,453.00
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 17,506.50
28/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 15,000.00
24/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding 3,814.20
19/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 2,753.40
19/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 2,298.66
12/11/25 Childrens Services Payment to Private Contractors Early Years Special Educational… 1,365.00
19/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 yea… 492.80
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… 330.00
17/12/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 295.00
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 yea… 264.00
19/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding -686.40
19/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… -2,419.08