Supplier : SEASHELLS PRE-SCHOOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 34 | 290,136.39 |
| Total | 34 | 290,136.39 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/11/25 | Childrens Services | Payment to Private Contractors | Support for Inclusion - Service… | 150.00 |
| 07/11/25 | Childrens Services | Payment to Private Contractors | Support for Inclusion - Service… | 75.00 |
| 19/12/25 | Childrens Services | Payment to Private Contractors | Early Years Pupil Premium 3-4 y… | -187.00 |
| 19/12/25 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding | -2,053.26 |