Supplier : KNL CHILDCARE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 94 | 283,789.45 |
| 2022 | 90 | 254,031.81 |
| 2023 | 63 | 212,248.09 |
| 2024 | 81 | 344,981.40 |
| 2025 | 96 | 466,786.20 |
| Total | 424 | 1,561,836.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/21 | -53.20 | Childrens Services | Payment to Private Contractors | 2 Year Old Funding |
| 21/05/21 | -270.00 | Childrens Services | Payment to Private Contractors | COVID Local Support Grant Scheme (DWP) |
| 23/07/21 | -319.20 | Childrens Services | Payment to Private Contractors | 2 Year Old Funding |
| 31/03/22 | -1,079.03 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding |