Supplier : NITON PRE-SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 65 | 196,922.80 |
| 2022 | 55 | 193,555.21 |
| 2023 | 39 | 164,823.14 |
| 2024 | 91 | 376,704.80 |
| 2025 | 84 | 551,271.60 |
| Total | 334 | 1,483,277.55 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/11/21 | -53.20 | Childrens Services | Payment to Private Contractors | 2 Year Old Funding |
| 19/01/22 | -273.98 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding |
| 31/03/22 | -361.76 | Childrens Services | Payment to Private Contractors | 2 Year Old Funding |
| 31/03/22 | -1,548.12 | Childrens Services | Payment to Private Contractors | 2 Year Old Funding |
| 08/11/21 | -6,647.80 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding |