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 43 of 43 items
Date Amount £ DirectorateExpenses TypeService Area
27/12/23 613.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium
28/03/24 511.50 Childrens Services Payment to Private Contractors Early Years Pupil Premium
28/03/24 499.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
15/11/23 430.80 Childrens Services Operational Equipment Early Years Special Educational Needs F…
27/12/23 381.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 326.88 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 216.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
28/02/24 194.40 Childrens Services Support Children Support for Looked After Children
15/12/23 129.60 Childrens Services Support Children Support for Looked After Children
09/08/23 -580.32 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 -896.48 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 -988.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
17/11/23 -1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…