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 10 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/23 56,259.42 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 32,447.73 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 30,945.81 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 2,136.66 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 1,731.60 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/12/23 1,465.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
13/09/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
13/09/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
06/04/23 865.80 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/12/23 -865.80 Childrens Services Payment to Private Contractors 2 Year Old Funding