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 1 to 30 of 43 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/23 85,783.30 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 53,799.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 49,140.96 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 11,405.25 Childrens Services Payment to Private Contractors 2 Year Old Funding
06/04/23 11,072.25 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/12/23 10,989.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/12/23 2,614.05 Childrens Services Payment to Private Contractors 2 Year Old Funding
13/09/23 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/03/24 2,497.50 Childrens Services Payment to Private Contractors 2 Year Old Funding
05/01/24 2,340.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
06/04/23 1,841.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium
17/11/23 1,690.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
27/09/23 1,656.00 Childrens Services Payment to Private Contractors Disability Access Funding
05/01/24 1,560.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 1,521.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 1,521.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,404.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,404.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
20/10/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/05/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
05/01/24 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
09/08/23 1,063.92 Childrens Services Payment to Private Contractors Early Years Pupil Premium
01/09/23 623.10 Childrens Services Payment to Private Contractors Early Years Pupil Premium