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 91 to 120 of 138 items
Date Amount £ DirectorateExpenses TypeService Area
04/09/24 294.45 Childrens Services Payment to Private Contractors 2 year old funding - working parents
15/03/23 264.00 Childrens Services Payment to Private Contractors Early Years Professional Development Pr…
24/12/25 264.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
03/04/24 262.16 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/12/25 249.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
12/05/21 243.00 Resources Payment to Private Contractors Staff Benefits
28/05/21 243.00 Resources Payment to Private Contractors Staff Benefits
03/12/21 240.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/08/22 234.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
01/09/24 228.48 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/12/22 216.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/10/21 210.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/04/22 180.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
19/12/25 147.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/08/22 117.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
02/07/21 110.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/09/24 106.08 Childrens Services Payment to Private Contractors Early Years Pupil Premium
04/02/22 105.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/01/22 103.35 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
04/01/22 82.68 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/04/22 70.44 Corporate Items Rent Allowances Paid Rent Allowances Granted
03/04/24 66.60 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/04/22 22.06 Corporate Items Rent Allowances Paid Rent Allowances Granted
27/12/23 -17.36 Childrens Services Payment to Private Contractors Early Years Pupil Premium
02/04/25 -44.88 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
02/04/25 -44.88 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
27/08/25 -78.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
27/08/25 -78.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds