Supplier : GURNARD PRE-SCHOOL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/08/25 | -45,263.40 | Childrens Services | Payment to Private Contractors | 2 year old funding - working parents |
| 29/08/25 | -45,856.30 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding |
| 29/08/25 | -52,657.43 | Childrens Services | Payment to Private Contractors | Under 2 yr old funding - working parents |