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 91 to 95 of 95 items
Date Amount £ DirectorateExpenses TypeService Area
17/01/25 480.13 Childrens Services Operational Equipment Early Years Special Educational Needs F…
04/09/24 477.36 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 240.72 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/03/25 159.12 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
01/09/24 132.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium