Supplier : GREENMOUNT COMMUNITY PRE-SCHOOL

Summary
Financial Year Payments Total £
2021 14 45,909.93
2022 5 675.99
2023 4 797.08
2024 2 971.76
Total 25 48,354.76
Showing 25 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/21 32,523.84 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
16/04/21 3,862.32 Childrens Services Payment to Private Contractors 2 Year Old Funding
09/03/22 3,021.60 Childrens Services Operational Equipment Early Years Special Educational Needs F…
03/12/21 2,831.76 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/02/22 1,170.00 Childrens Services Payments to Schools Early Years Special Educational Needs F…
03/12/21 690.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/03/25 666.00 Childrens Services Operational Equipment Early Years Special Educational Needs F…
14/10/21 600.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 315.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/05/24 305.76 Childrens Services Support Children S17 Child Protection
21/05/21 300.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
15/09/23 290.76 Childrens Services Support Children S17 Child Protection
09/02/24 258.72 Childrens Services Support Children S17 Child Protection
21/01/22 258.00 Childrens Services Payment to Private Contractors Disability Access Funding
08/12/21 239.40 Childrens Services Client Expenses Support for Looked After Children
08/06/22 201.60 Childrens Services Client Expenses Support for Looked After Children
27/05/22 201.60 Childrens Services Client Expenses Support for Looked After Children
14/04/22 182.92 Corporate Items Rent Allowances Paid Rent Allowances Granted
17/11/23 130.00 Childrens Services Operational Equipment Early Years Special Educational Needs F…
11/10/23 117.60 Childrens Services Support Children S17 Child Protection
03/12/21 103.35 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/04/22 82.03 Corporate Items Rent Allowances Paid Rent Allowances Granted
09/06/21 24.66 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 7.84 Corporate Items Rent Allowances Paid Rent Allowances Granted
04/02/22 -30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)