Supplier : GURNARD PRE-SCHOOL

Summary
Financial Year Payments Total £
2025 7 137,330.46
Total 7 137,330.46
Showing 7 items
Date DirectorateExpenses TypeService Area Amount £
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 51,257.25
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 42,073.96
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 32,604.00
19/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 6,524.70
19/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 4,084.85
19/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 686.70
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… 99.00