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 181 to 210 of 419 items
Date Amount £ DirectorateExpenses TypeService Area
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/05/24 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/09/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
02/04/25 1,260.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
04/01/22 1,240.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium
18/06/25 1,236.00 Childrens Services Operational Equipment Early Years Special Educational Needs F…
16/05/25 1,235.81 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 1,228.50 Childrens Services Payment to Private Contractors Special Schools Top Up Funding