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 61 to 77 of 77 items
Date Amount £ DirectorateExpenses TypeService Area
03/02/23 411.75 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/07/22 409.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
27/07/22 389.00 Childrens Services Operational Equipment Early Years Special Educational Needs F…
31/03/23 370.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/07/22 292.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/04/22 191.25 Childrens Services Support Children Support for LAC CWD
27/07/22 117.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 77.80 Childrens Services Operational Equipment Early Years Special Educational Needs F…
27/05/22 38.25 Childrens Services Support Children Support for LAC CWD
14/04/22 30.41 Neighbourhoods One Card Income Leisure Services Leisure Access System
01/06/22 30.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
14/04/22 29.58 Neighbourhoods One Card Income Leisure Services Leisure Access System
03/02/23 -45.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
03/02/23 -155.16 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 -189.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 -2,042.94 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/03/23 -2,810.88 Childrens Services Payment to Private Contractors 2 Year Old Funding