Supplier : WINDMILLS PRE-SCHOOL

Summary
Financial Year Payments Total £
2021 22 63,793.84
2022 17 99,447.75
2023 18 84,063.73
2024 35 140,442.17
2025 43 146,079.60
Total 135 533,827.09
Showing 1 to 30 of 135 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 37,220.16 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/04/24 37,202.88 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
06/04/23 33,913.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
31/12/24 30,027.36 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 28,631.46 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 28,030.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/24 27,214.32 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 27,186.28 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 26,106.72 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 26,106.72 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 22,705.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
16/04/21 21,922.74 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 20,993.28 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 14,582.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/01/22 14,500.08 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/21 12,182.04 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/04/24 9,913.15 Childrens Services Payment to Private Contractors 2 year old funding - working parents
01/09/24 9,301.60 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 8,190.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 8,190.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/12/25 7,893.60 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 7,550.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 7,550.40 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 6,477.90 Childrens Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 6,388.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/09/23 5,611.05 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/08/22 5,039.82 Childrens Services Payment to Private Contractors 2 Year Old Funding
02/04/25 4,867.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
28/12/22 4,397.49 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/04/22 4,071.16 Corporate Items Rent Allowances Paid Rent Allowances Granted