Supplier : SEASHELLS PRE-SCHOOL

Summary
Financial Year Payments Total £
2021 79 379,834.84
2022 90 376,659.44
2023 64 392,254.02
2024 93 635,477.57
2025 114 842,366.31
Total 440 2,626,592.18
Showing 61 to 79 of 79 items
Date Amount £ DirectorateExpenses TypeService Area
09/03/22 171.00 Childrens Services Support Children Support for Looked After Children
09/03/22 159.50 Childrens Services Support Children Support for Looked After Children
11/02/22 157.50 Childrens Services Support Children S17 Child Protection
02/07/21 150.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 150.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
15/10/21 133.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
30/06/21 105.60 Childrens Services Support Children Support for Looked After Children
30/06/21 105.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
14/04/21 96.00 Childrens Services Support Children Support for Looked After Children
03/12/21 90.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
09/03/22 70.00 Childrens Services Support Children S17 Child Protection
03/12/21 60.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
04/02/22 60.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/06/21 45.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
23/03/22 45.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
22/12/21 35.00 Childrens Services Support Children Support for Looked After Children
04/02/22 30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/03/22 12.00 Childrens Services Support Children Support for Looked After Children
22/10/21 -255.31 Childrens Services Payment to Private Contractors 3 & 4 yr old funding