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 18 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 13,599.95 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 13,168.68 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 10,363.29 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/04/22 1,726.38 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/03/23 1,550.01 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 1,165.71 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 1,070.55 Childrens Services Payment to Private Contractors 2 Year Old Funding
03/02/23 800.00 Childrens Services Payment to Private Contractors Disability Access Funding
29/04/22 717.36 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/03/23 700.00 Childrens Services Payment to Private Contractors Disability Access Funding
30/11/22 640.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 353.19 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/04/22 100.00 Childrens Services Support Children In-house Fostering
04/04/22 30.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
14/04/22 25.29 Neighbourhoods Water and Sewerage Beach Safety & Inspection / Beach Awards
04/04/22 -30.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
19/08/22 -1,070.55 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/04/22 -1,915.20 Childrens Services Payment to Private Contractors 2 Year Old Funding