Supplier : FURZEHILL CHILDCARE CENTRE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 66 | 347,809.87 |
| Total | 66 | 347,809.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/21 | 15.00 | Childrens Services | Payment to Private Contractors | COVID Local Support Grant Scheme (DWP) |
| 30/06/21 | 15.00 | Childrens Services | Payment to Private Contractors | COVID Local Support Grant Scheme (DWP) |
| 30/06/21 | 5.00 | Resources | Payment to Private Contractors | Staff Benefits |
| 30/07/21 | 5.00 | Resources | Payment to Private Contractors | Staff Benefits |
| 28/05/21 | 5.00 | Resources | Payment to Private Contractors | Staff Benefits |
| 01/04/21 | 5.00 | Resources | Payment to Private Contractors | Staff Benefits |