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 31 to 60 of 77 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 1,176.63 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/09/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/03/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/03/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/01/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/12/22 1,072.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium
28/09/22 1,014.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
27/07/22 877.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 877.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/04/22 840.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
29/04/22 818.87 Childrens Services Payment to Private Contractors Disability Access Funding
28/09/22 760.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/03/23 702.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
30/11/22 626.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 468.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium