Supplier : WINDMILLS PRE-SCHOOL

Summary
Financial Year Payments Total £
2025 11 44,656.66
Total 11 44,656.66
Showing 11 items
Date DirectorateExpenses TypeService Area Amount £
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 27,186.28
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 7,893.60
24/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding 3,861.00
12/11/25 Childrens Services Payment to Private Contractors Early Years Special Educational… 2,730.00
19/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 2,143.22
12/11/25 Childrens Services Payment to Private Contractors Early Years Special Educational… 1,365.00
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 763.92
19/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 639.60
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… 495.00
19/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding -327.60
19/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding -2,093.36