Supplier : NITON PRE-SCHOOL

Summary
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
Showing 31 to 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
29/12/23 243.00 Resources Payment to Private Contractors Staff Benefits
31/01/24 243.00 Resources Payment to Private Contractors Staff Benefits
27/12/23 232.50 Childrens Services Payment to Private Contractors Early Years Pupil Premium
06/04/23 120.90 Childrens Services Payment to Private Contractors Early Years Pupil Premium
07/06/23 10.00 Resources Payment to Private Contractors Staff Benefits
14/07/23 5.00 Resources Payment to Private Contractors Staff Benefits
28/07/23 5.00 Resources Payment to Private Contractors Staff Benefits
09/08/23 -840.71 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
09/08/23 -1,062.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding