Supplier : SPRINGHILL PRE-SCHOOL

Summary
Financial Year Payments Total £
2021 22 43,248.98
2022 10 17,332.72
Total 32 60,581.70
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 16,039.92 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 428.22 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/04/22 228.46 Corporate Items Rent Allowances Paid Rent Allowances Granted
14/04/22 210.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 197.64 Childrens Services Payment to Private Contractors 2 Year Old Funding
04/04/22 90.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
14/04/22 70.30 Corporate Items Rent Allowances Paid Rent Allowances Granted
19/08/22 50.88 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 20.30 Corporate Items Rent Allowances Paid Rent Allowances Granted
19/08/22 -3.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium