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 271 to 300 of 419 items
Date Amount £ DirectorateExpenses TypeService Area
11/02/26 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/06/25 1,054.80 Childrens Services Operational Equipment Early Years Special Educational Needs F…
16/10/24 1,023.75 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
12/11/25 1,023.75 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,023.75 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,023.75 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,023.75 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,023.75 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
12/11/25 1,023.75 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…
28/09/22 1,014.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 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…
29/08/25 966.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 966.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
08/01/25 965.25 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 965.25 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
30/04/25 954.00 Childrens Services Operational Equipment Early Years Special Educational Needs F…
16/05/25 950.63 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…