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 18 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/23 33,913.60 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
01/09/23 5,611.05 Childrens Services Payment to Private Contractors 2 Year Old Funding
06/04/23 4,034.85 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/12/23 2,747.25 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/12/23 985.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 971.25 Childrens Services Payment to Private Contractors 2 Year Old Funding
05/01/24 936.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
27/12/23 252.34 Childrens Services Payment to Private Contractors Early Years Pupil Premium
06/04/23 226.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 204.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
06/04/23 87.84 Childrens Services Payment to Private Contractors 2 Year Old Funding
09/08/23 19.22 Childrens Services Payment to Private Contractors Early Years Pupil Premium
09/08/23 7.18 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
09/08/23 -16.65 Childrens Services Payment to Private Contractors 2 Year Old Funding
06/04/23 -31.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium
06/04/23 -1,461.18 Childrens Services Payment to Private Contractors 3 & 4 yr old funding