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 61 to 90 of 419 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/24 2,944.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 2,929.92 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/03/23 2,900.00 Childrens Services Payment to Private Contractors Disability Access Funding
28/03/24 2,741.70 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/03/23 2,659.27 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
23/07/21 2,649.92 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 2,618.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/09/22 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/09/24 2,519.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/08/25 2,450.91 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
01/03/23 2,366.76 Childrens Services Payment to Private Contractors Early Years Professional Development Pr…
31/03/25 2,357.67 Childrens Services Payment to Private Contractors 2 Year Old Funding
25/01/23 2,340.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 2,281.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 2,145.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/04/22 2,090.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium
15/10/25 2,047.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 2,028.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
19/01/22 2,005.12 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
09/08/23 2,000.43 Childrens Services Payment to Private Contractors Early Years Pupil Premium
11/02/26 1,950.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,930.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/01/22 1,872.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
31/03/22 1,851.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
16/10/24 1,820.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
09/07/21 1,800.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
20/10/23 1,774.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…