Supplier : CLOVER FARM CHILDCARE

Summary
Financial Year Payments Total £
2021 14 30,359.53
2022 18 42,995.16
2023 5 50,041.60
2024 16 92,330.58
2025 22 141,405.85
Total 75 357,132.72
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/21 11,799.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/01/22 6,706.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/21 5,824.98 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/01/22 2,872.80 Childrens Services Payment to Private Contractors 2 Year Old Funding
23/07/21 1,664.28 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
22/10/21 115.92 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
23/07/21 103.35 Childrens Services Payment to Private Contractors Early Years Pupil Premium
09/07/21 75.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 45.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/07/21 40.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
03/12/21 30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/05/21 15.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)