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 19 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/23 72,758.21 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 31,738.69 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 23,253.71 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 8,692.64 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
09/08/23 6,711.43 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 2,741.70 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/09/23 2,164.50 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/03/24 2,037.34 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 1,287.60 Childrens Services Payment to Private Contractors 2 Year Old Funding
21/07/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/12/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
09/02/24 1,035.00 Childrens Services Charges from Independent Providers S17 Child Protection
17/01/24 891.00 Childrens Services Charges from Independent Providers S17 Child Protection
17/01/24 576.00 Childrens Services Charges from Independent Providers S17 Child Protection
27/12/23 114.08 Childrens Services Payment to Private Contractors Early Years Pupil Premium
28/03/24 102.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 91.76 Childrens Services Payment to Private Contractors Early Years Pupil Premium
28/03/24 66.60 Childrens Services Payment to Private Contractors 2 Year Old Funding