Supplier : GATTEN & LAKE PRE-SCHOOL

Summary
Financial Year Payments Total £
2025 10 46,190.63
Total 10 46,190.63
Showing 10 items
Date DirectorateExpenses TypeService Area Amount £
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 27,819.99
19/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 6,645.06
24/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding 4,633.20
19/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding 2,994.60
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 1,544.40
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… 1,089.00
19/12/25 Childrens Services Payment to Private Contractors Early Years Special Educational… 804.38
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 yea… 264.00
19/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… 249.00
19/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 yea… 147.00