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 31 to 40 of 40 items
Date Amount £ DirectorateExpenses TypeService Area
27/08/25 -78.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/04/25 -350.46 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -420.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
27/08/25 -608.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 -1,134.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -1,310.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 -1,744.05 Childrens Services Payment to Private Contractors 2 year old funding - working parents
27/08/25 -1,825.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -8,190.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 -26,558.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding