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 31 to 43 of 43 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 195.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
28/07/25 -11.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/07/25 -39.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
29/08/25 -210.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
19/12/25 -327.60 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/07/25 -390.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/07/25 -397.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -420.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -933.68 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
19/12/25 -2,093.36 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -7,550.40 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 -26,106.72 Childrens Services Payment to Private Contractors 3 & 4 yr old funding