Supplier : GREENMOUNT COMMUNITY PRE-SCHOOL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/05/22 | 201.60 | Childrens Services | Client Expenses | Support for Looked After Children |
| 08/06/22 | 201.60 | Childrens Services | Client Expenses | Support for Looked After Children |
| 14/04/22 | 182.92 | Corporate Items | Rent Allowances Paid | Rent Allowances Granted |
| 14/04/22 | 82.03 | Corporate Items | Rent Allowances Paid | Rent Allowances Granted |
| 14/04/22 | 7.84 | Corporate Items | Rent Allowances Paid | Rent Allowances Granted |