Supplier : CLEVER CLOGGS DAY CARE

Summary
Financial Year Payments Total £
2021 54 192,531.41
2022 77 270,531.86
2023 71 254,845.12
2024 95 377,770.92
2025 122 349,371.30
Total 419 1,445,050.61
Showing 1 to 30 of 77 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 54,741.31 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 38,634.84 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 35,260.11 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 23,069.00 Adult Services Capital Grants Disabled Facilities Grants
19/08/22 16,920.18 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/12/22 14,427.72 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/04/22 12,775.23 Childrens Services Payment to Private Contractors 2 Year Old Funding
30/11/22 5,984.10 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/08/22 3,085.38 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/03/23 2,900.00 Childrens Services Payment to Private Contractors Disability Access Funding
31/03/23 2,659.27 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
11/05/22 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/03/23 2,366.76 Childrens Services Payment to Private Contractors Early Years Professional Development Pr…
25/01/23 2,340.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,281.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/04/22 2,090.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium
03/02/23 1,600.00 Childrens Services Payment to Private Contractors Disability Access Funding
11/05/22 1,521.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,521.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
30/09/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…