Supplier : LUGLEY BUGS CHILDCARE

Summary
Financial Year Payments Total £
2021 11 13,613.87
2022 13 12,942.22
2023 10 10,214.74
2024 13 27,651.93
2025 15 26,068.05
Total 62 90,490.81
Showing 15 items
Date Amount £ DirectorateExpenses TypeService Area
29/08/25 7,480.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 7,480.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 5,475.60 Childrens Services Payment to Private Contractors 2 year old funding - working parents
24/12/25 5,233.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 4,674.24 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 1,666.28 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 1,666.28 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 1,606.77 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/12/25 382.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 -31.26 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 -75.74 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/04/25 -90.60 Childrens Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 -253.44 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -1,666.28 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -7,480.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents