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 95 items
Date Amount £ DirectorateExpenses TypeService Area
08/01/25 1,430.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
22/11/24 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
15/05/24 1,330.88 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/04/24 1,308.32 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/01/25 1,287.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,287.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,228.50 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,228.50 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
08/01/25 1,126.13 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,092.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
04/09/24 1,079.65 Childrens Services Payment to Private Contractors 2 year old funding - working parents