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 301 to 330 of 419 items
Date Amount £ DirectorateExpenses TypeService Area
16/05/25 950.63 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 950.63 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 950.63 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 950.62 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 938.00 Childrens Services Payment to Private Contractors Disability Access Funding 3-4 year olds
31/03/25 936.80 Childrens Services Payment to Private Contractors Disability Access Funding 3-4 year olds
05/01/24 936.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/01/22 936.00 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…
01/09/24 901.68 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
30/04/25 892.80 Childrens Services Operational Equipment Early Years Special Educational Needs F…
27/07/22 877.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 877.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 858.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/04/22 840.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
09/02/24 828.00 Childrens Services Payment to Private Contractors Disability Access Funding
12/11/25 819.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 819.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
29/04/22 818.87 Childrens Services Payment to Private Contractors Disability Access Funding
03/12/21 810.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/01/25 804.38 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 804.38 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 804.38 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
19/01/22 798.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
15/05/24 792.18 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…