Supplier : BLACKBERRY LANE PRE SCHOOL

Summary
Financial Year Payments Total £
2021 43 166,180.45
2022 29 252,489.89
2023 19 157,967.56
2024 42 241,659.78
2025 50 329,912.13
Total 183 1,148,209.81
Showing 31 to 43 of 43 items
Date Amount £ DirectorateExpenses TypeService Area
19/01/22 90.10 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/10/21 90.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/07/21 80.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
09/07/21 75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 60.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/21 60.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
03/12/21 60.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
21/05/21 30.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)