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 331 to 360 of 419 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/24 780.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
26/01/24 780.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/03/22 770.00 Childrens Services Payment to Private Contractors Disability Access Funding
18/10/24 762.00 Childrens Services Payment to Private Contractors Disability Access Funding 3-4 year olds
28/09/22 760.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
12/06/24 760.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 760.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
25/02/26 746.40 Childrens Services Operational Equipment Early Years Special Educational Needs F…
01/09/21 723.45 Childrens Services Payment to Private Contractors Early Years Pupil Premium
03/03/23 702.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 682.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 682.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 682.50 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
30/04/25 651.60 Childrens Services Operational Equipment Early Years Special Educational Needs F…
11/02/26 643.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 643.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 633.75 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 633.75 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
30/11/22 626.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium
23/07/21 617.12 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/12/25 600.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
16/07/25 585.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/11/25 585.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
19/01/22 565.51 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/12/24 561.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/10/21 540.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/01/25 536.25 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
18/06/25 507.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/03/24 493.52 Childrens Services Payment to Private Contractors Early Years Pupil Premium
17/01/25 480.13 Childrens Services Operational Equipment Early Years Special Educational Needs F…