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 121 to 150 of 419 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/22 1,521.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/09/23 1,434.68 Childrens Services Payment to Private Contractors Early Years Pupil Premium
16/10/24 1,433.25 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
27/12/23 1,432.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium
08/01/25 1,430.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,404.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,404.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,404.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
22/11/24 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
15/10/25 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
15/10/25 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
15/10/25 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
15/10/25 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
16/10/24 1,365.00 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
15/10/25 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,330.88 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/10/25 1,319.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/04/24 1,308.32 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/12/25 1,290.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
08/01/25 1,287.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/01/25 1,287.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
11/02/26 1,287.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…