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 61 to 75 of 75 items
Date Amount £ DirectorateExpenses TypeService Area
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
21/05/21 15.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/04/22 -30.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
31/12/24 -845.60 Childrens Services Payment to Private Contractors 2 year old funding - working parents
19/08/22 -1,070.55 Childrens Services Payment to Private Contractors Early Years Pupil Premium
24/12/25 -1,143.23 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -1,144.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/09/24 -1,177.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
14/04/22 -1,915.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/12/25 -1,965.60 Childrens Services Payment to Private Contractors 2 year old funding - working parents
24/12/25 -4,959.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -14,414.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -20,753.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -32,233.18 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents