Supplier : CLOVER FARM CHILDCARE
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/04/23 | 21,840.00 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding |
| 27/12/23 | 12,351.36 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding |
| 01/09/23 | 10,841.60 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding |
| 09/08/23 | 2,504.32 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding |
| 27/12/23 | 2,504.32 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding |