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 17 items
Date Amount £ DirectorateExpenses TypeService Area
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
14/04/22 22,705.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 5,039.82 Childrens Services Payment to Private Contractors 2 Year Old Funding
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
14/04/22 3,639.87 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/07/22 2,340.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/04/22 553.96 Corporate Items Rent Allowances Paid Rent Allowances Granted
14/04/22 298.36 Corporate Items Rent Allowances Paid Rent Allowances Granted
28/12/22 268.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium
04/04/22 150.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
19/08/22 117.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/04/22 117.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 104.31 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/08/22 -3.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 -1,013.88 Childrens Services Payment to Private Contractors 3 & 4 yr old funding