Supplier : GURNARD PRE-SCHOOL

Summary
Financial Year Payments Total £
2021 20 155,523.22
2022 15 138,389.39
2023 10 127,521.42
2024 19 243,243.43
2025 33 405,838.79
Total 97 1,070,516.25
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 50,312.73 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 40,467.87 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 22,394.82 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
30/11/22 11,329.47 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 3,985.74 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/08/22 3,836.13 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 3,211.65 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/04/22 2,871.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/03/23 502.68 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 117.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/04/22 110.64 Corporate Items Rent Allowances Paid Rent Allowances Granted
14/04/22 97.20 Corporate Items Rent Allowances Paid Rent Allowances Granted
04/04/22 90.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
14/04/22 6.50 Corporate Items Rent Allowances Paid Rent Allowances Granted
30/11/22 -944.28 Childrens Services Payment to Private Contractors 2 Year Old Funding