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 71 of 71 items
Date Amount £ DirectorateExpenses TypeService Area
05/01/24 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,014.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,014.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 975.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 936.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 915.60 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
09/02/24 828.00 Childrens Services Payment to Private Contractors Disability Access Funding
26/01/24 780.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
26/01/24 780.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/03/24 493.52 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 133.92 Childrens Services Payment to Private Contractors Early Years Pupil Premium