Supplier : LITTLE LOVE LANE NURSERY

Summary
Financial Year Payments Total £
2025 19 178,758.95
Total 19 178,758.95
Showing 19 items
Date DirectorateExpenses TypeService Area Amount £
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 68,067.77
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 32,857.50
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 30,636.38
16/01/26 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 26,792.91
28/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 26,472.63
16/01/26 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 23,439.00
24/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding 13,509.60
24/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding 2,964.00
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… 1,980.25
28/01/26 Childrens Services Payment to Private Contractors Early Years Special Educational… 1,716.00
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 yea… 1,303.00
28/01/26 Childrens Services Payment to Private Contractors Early Years Special Educational… 858.00
28/01/26 Childrens Services Payment to Private Contractors Early Years Special Educational… 536.25
28/01/26 Childrens Services Payment to Private Contractors Early Years Special Educational… 429.00
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… -7.00
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium under… -120.00
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding -2,444.43
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… -23,439.00
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… -26,792.91