Supplier : GATTEN & LAKE PRE-SCHOOL

Summary
Financial Year Payments Total £
2021 21 92,987.70
2022 25 82,657.07
2023 25 91,393.71
2024 27 118,325.02
2025 40 135,326.42
Total 138 520,689.92
Showing 25 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 31,000.32 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 18,671.04 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 15,564.96 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 5,929.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/08/22 1,969.92 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/11/22 1,614.06 Childrens Services Accommodation Costs - Bed & Breakfast 2 Year Old Funding
11/05/22 1,521.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
06/01/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/04/22 1,070.55 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/08/22 1,020.50 Childrens Services Support Children Special Guardianship Order Costs
29/04/22 615.00 Childrens Services Payment to Private Contractors Disability Access Funding
19/08/22 527.04 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/04/22 429.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/11/22 384.48 Childrens Services Accommodation Costs - Bed & Breakfast 3 & 4 yr old funding
15/03/23 264.00 Childrens Services Payment to Private Contractors Early Years Professional Development Pr…
19/08/22 234.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
28/12/22 216.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
04/04/22 180.00 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
14/04/22 98.00 Corporate Items Rent Allowances Paid Rent Allowances Granted
04/04/22 95.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/04/22 70.44 Corporate Items Rent Allowances Paid Rent Allowances Granted
14/04/22 22.06 Corporate Items Rent Allowances Paid Rent Allowances Granted
14/04/22 -1,394.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding