Supplier : LUGLEY BUGS CHILDCARE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 7,147.03 |
| Total | 4 | 7,147.03 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 24/12/25 | Childrens Services | Payment to Private Contractors | 2 year old funding - working pa… | 5,233.80 |
| 24/12/25 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding | 1,606.77 |
| 19/12/25 | Childrens Services | Payment to Private Contractors | 2 year old funding - working pa… | 382.20 |
| 19/12/25 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding | -75.74 |