Supplier : VENTNOR COMMUNITY EARLY YEARS

Summary
Financial Year Payments Total £
2021 42 157,861.21
2022 41 147,146.55
2023 23 117,434.96
2024 28 191,455.65
2025 44 265,967.28
Total 178 879,865.65
Showing 31 to 42 of 42 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/21 320.00 Childrens Services Support Children S17 Child Protection
04/02/22 285.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/01/22 266.59 Childrens Services Payment to Private Contractors Early Years Pupil Premium
01/09/21 196.63 Childrens Services Payment to Private Contractors Early Years Pupil Premium
21/05/21 165.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
31/03/22 151.58 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/06/21 135.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
02/07/21 110.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
22/10/21 103.35 Childrens Services Payment to Private Contractors Early Years Pupil Premium
19/01/22 87.45 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/08/21 50.00 Childrens Services Client Expenses Support for Looked After Children
04/02/22 -30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)