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 151 to 166 of 166 items
Date Amount £ DirectorateExpenses TypeService Area
04/09/24 132.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
15/12/23 129.60 Childrens Services Support Children Support for Looked After Children
06/10/21 90.90 Childrens Services Support Children S17 Child Protection
15/11/24 87.00 Childrens Services Support Children Support for Looked After Children CSPS4
31/12/24 81.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
14/04/22 30.60 Corporate Items Rent Allowances Paid Rent Allowances Granted
19/11/21 30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/05/22 22.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
23/03/22 15.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
19/08/22 -117.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
04/09/24 -132.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
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…
31/12/24 -4,345.14 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents