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 91 to 120 of 183 items
Date Amount £ DirectorateExpenses TypeService Area
03/05/24 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/01/22 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/09/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/01/22 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
09/02/24 1,035.00 Childrens Services Charges from Independent Providers S17 Child Protection
28/06/24 1,014.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/06/24 1,014.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
19/04/24 972.00 Childrens Services Charges from Independent Providers Support for Looked After Children
31/03/22 957.60 Childrens Services Payment to Private Contractors 2 Year Old Funding
17/01/24 891.00 Childrens Services Charges from Independent Providers S17 Child Protection
03/04/24 849.00 Childrens Services Charges from Independent Providers Support for Looked After Children
24/01/25 819.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
31/03/22 798.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/09/24 773.84 Childrens Services Payment to Private Contractors Early Years Pupil Premium
28/07/25 763.92 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
14/04/22 731.54 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/03/22 724.96 Childrens Services Payment to Private Contractors Early Years Professional Development Pr…
03/04/24 709.92 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/12/24 691.56 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/01/22 680.96 Childrens Services Payment to Private Contractors 2 Year Old Funding
09/07/21 675.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
31/12/24 622.51 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
17/01/24 576.00 Childrens Services Charges from Independent Providers S17 Child Protection
29/05/24 495.90 Childrens Services Charges from Independent Providers Support for Looked After Children CIC
19/12/25 492.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/02/23 477.17 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/07/24 461.45 Childrens Services Charges from Independent Providers Support for Looked After Children
23/07/21 446.88 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 420.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds