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 16 items
Date Amount £ DirectorateExpenses TypeService Area
03/04/24 20,394.08 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/24 15,772.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 14,352.36 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 8,720.25 Childrens Services Payment to Private Contractors 2 year old funding - working parents
01/09/24 7,504.70 Childrens Services Payment to Private Contractors 2 year old funding - working parents
03/04/24 6,674.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 5,157.90 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
01/09/24 4,376.40 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
04/09/24 3,736.12 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/24 3,171.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/03/25 2,491.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/03/25 771.59 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 675.96 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/04/24 555.52 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 -845.60 Childrens Services Payment to Private Contractors 2 year old funding - working parents
04/09/24 -1,177.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents