Supplier : FUN TO LEARN PRE-SCHOOL

Summary
Financial Year Payments Total £
2021 60 199,900.57
2022 61 152,391.95
2023 43 180,979.56
2024 44 303,270.87
2025 48 431,354.58
Total 256 1,267,897.53
Showing 31 to 43 of 43 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/24 60.00 Resources Payment to Private Contractors Staff Benefits
29/09/23 60.00 Resources Payment to Private Contractors Staff Benefits
30/10/23 60.00 Resources Payment to Private Contractors Staff Benefits
29/11/23 60.00 Resources Payment to Private Contractors Staff Benefits
29/12/23 60.00 Resources Payment to Private Contractors Staff Benefits
30/08/23 60.00 Resources Payment to Private Contractors Staff Benefits
14/07/23 60.00 Resources Payment to Private Contractors Staff Benefits
29/09/23 0.00 Childrens Services Support Children Support for Looked After Children
29/09/23 0.00 Childrens Services Support Children Support for Looked After Children
29/09/23 0.00 Childrens Services Support Children Support for Looked After Children
29/09/23 0.00 Childrens Services Support Children Support for Looked After Children
29/09/23 0.00 Childrens Services Support Children Support for Looked After Children
08/02/24 -968.00 Childrens Services Support Children Support for Looked After Children