Supplier : CLOVER FARM CHILDCARE

Summary
Financial Year Payments Total £
2025 6 34,946.62
Total 6 34,946.62
Showing 6 items
Date DirectorateExpenses TypeService Area Amount £
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 18,644.45
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 17,506.50
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 6,864.00
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… -1,143.23
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… -1,965.60
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding -4,959.50