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 391 to 419 of 419 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/22 114.75 Childrens Services Support Children Support for LAC CWD
16/03/22 114.75 Childrens Services Support Children Support for LAC CWD
12/09/25 101.75 Childrens Services Professional Services Graduate Entry Training GETs
03/12/21 90.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
28/10/22 77.80 Childrens Services Operational Equipment Early Years Special Educational Needs F…
28/07/21 76.50 Childrens Services Support Children Support for Looked After Children
24/11/21 72.58 Childrens Services Support Children Support for LAC CWD
09/07/21 51.00 Childrens Services Support Children Support for Looked After Children
30/06/21 45.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/07/21 38.25 Childrens Services Support Children Support for Looked After Children
27/05/22 38.25 Childrens Services Support Children Support for LAC CWD
14/04/22 30.41 Neighbourhoods One Card Income Leisure Services Leisure Access System
01/06/22 30.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
14/04/22 29.58 Neighbourhoods One Card Income Leisure Services Leisure Access System
03/02/23 -45.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
16/03/22 -114.75 Childrens Services Support Children Support for LAC CWD
03/02/23 -155.16 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 -189.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
19/12/25 -210.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
27/08/25 -841.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -966.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -1,680.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/08/22 -2,042.94 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/03/23 -2,810.88 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/08/25 -3,486.60 Childrens Services Payment to Private Contractors 2 year old funding - working parents
27/08/25 -7,543.19 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -8,190.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -9,172.80 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 -31,395.98 Childrens Services Payment to Private Contractors 3 & 4 yr old funding