Supplier : SEASHELLS PRE-SCHOOL
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/12/24 | -1,197.91 | Childrens Services | Payment to Private Contractors | 2 Year Old Funding |
| 31/03/25 | -1,702.06 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding |
| 03/04/24 | -1,806.34 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding |