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 91 to 120 of 419 items
Date Amount £ DirectorateExpenses TypeService Area
16/05/25 1,774.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,774.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,774.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,711.13 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,690.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,690.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,690.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
29/08/25 1,680.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 1,680.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
07/06/23 1,656.00 Childrens Services Payment to Private Contractors Disability Access Funding
16/10/24 1,638.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,638.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
15/10/25 1,638.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,638.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,638.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
11/02/26 1,608.75 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,608.75 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/02/23 1,600.00 Childrens Services Payment to Private Contractors Disability Access Funding
31/03/22 1,599.91 Childrens Services Payment to Private Contractors Early Years Professional Development Pr…
11/07/25 1,575.60 Childrens Services Operational Equipment Early Years Special Educational Needs F…
05/01/24 1,560.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
06/04/23 1,555.58 Childrens Services Payment to Private Contractors Early Years Pupil Premium
11/02/26 1,541.72 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
23/07/21 1,522.69 Childrens Services Payment to Private Contractors Early Years Pupil Premium
16/05/25 1,521.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,521.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,521.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,521.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,521.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/05/22 1,521.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…