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 |
|---|---|---|---|---|
| 15/09/23 | 290.76 | Childrens Services | Support Children | S17 Child Protection |
| 09/02/24 | 258.72 | Childrens Services | Support Children | S17 Child Protection |
| 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 |