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 91 to 97 of 97 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/22 -944.28 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 -982.80 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/03/25 -990.36 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/09/24 -2,438.65 Childrens Services Payment to Private Contractors 2 year old funding - working parents
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