Supplier : FURZEHILL CHILDCARE CENTRE

Summary
Financial Year Payments Total £
2021 31 145,351.28
2022 38 258,590.27
2023 43 259,779.41
2024 54 468,407.80
Total 166 1,132,128.76
Showing 31 to 38 of 38 items
Date Amount £ DirectorateExpenses TypeService Area
29/04/22 409.43 Childrens Services Payment to Private Contractors Disability Access Funding
14/04/22 260.94 Corporate Items Rent Allowances Paid Rent Allowances Granted
29/04/22 214.11 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/04/22 184.62 Corporate Items Rent Allowances Paid Rent Allowances Granted
01/06/22 150.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
14/04/22 30.60 Corporate Items Rent Allowances Paid Rent Allowances Granted
11/05/22 22.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
19/08/22 -117.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium