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 121 to 138 of 138 items
Date Amount £ DirectorateExpenses TypeService Area
27/12/23 -133.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/12/24 -142.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
04/09/24 -164.97 Childrens Services Payment to Private Contractors 2 Year Old Funding
04/09/24 -207.09 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
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
31/12/24 -923.37 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
29/08/25 -1,134.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
01/09/23 -1,248.75 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 -1,310.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
14/04/22 -1,394.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
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
27/12/23 -2,128.92 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
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