Supplier : GODSHILL GRIFFINS

Summary
Financial Year Payments Total £
2021 7 22,662.90
2022 3 263.81
2025 1 10,000.00
Total 11 32,926.71
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/21 21,040.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/01/26 10,000.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/04/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
03/12/21 330.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 210.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/04/22 191.67 Corporate Items Rent Allowances Paid Rent Allowances Granted
21/05/21 120.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
31/03/22 75.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/04/22 43.14 Corporate Items Rent Allowances Paid Rent Allowances Granted
14/04/22 29.00 Corporate Items Rent Allowances Paid Rent Allowances Granted
31/03/22 -150.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)