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 122 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/25 1,638.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,608.75 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,608.75 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/07/25 1,575.60 Childrens Services Operational Equipment Early Years Special Educational Needs F…
11/02/26 1,541.72 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,521.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,521.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,319.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
24/12/25 1,290.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
11/02/26 1,287.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,287.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,287.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
02/04/25 1,260.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
18/06/25 1,236.00 Childrens Services Operational Equipment Early Years Special Educational Needs F…