Supplier : LC CHILDCARE LIMITED

Summary
Financial Year Payments Total £
2024 6 5,449.80
2025 69 622,996.68
Total 75 628,446.48
Showing 61 to 75 of 75 items
Date Amount £ DirectorateExpenses TypeService Area
03/12/25 300.00 Childrens Services Support Children S17 Child Protect Support & Protection 6
21/03/25 273.60 Childrens Services Support Children S17 Child Protect Support & Protection 1
31/03/25 224.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/03/25 175.44 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/12/25 135.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/12/25 131.76 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/07/25 117.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
03/12/25 90.00 Childrens Services Support Children S17 Child Protect Support & Protection 6
29/08/25 -1,050.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -2,310.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
19/12/25 -2,433.60 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -9,828.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 -43,437.04 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -59,841.60 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -64,189.08 Childrens Services Payment to Private Contractors 3 & 4 yr old funding