Supplier : WONDER HOUSE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 2,099.99 |
| 2022 | 30 | 86,590.87 |
| 2023 | 21 | 125,310.87 |
| 2024 | 34 | 328,032.82 |
| 2025 | 42 | 540,653.85 |
| Total | 131 | 1,082,688.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/22 | 948.02 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding |
| 02/03/22 | 802.56 | Childrens Services | Payment to Private Contractors | 3 & 4 yr old funding |
| 02/03/22 | 319.20 | Childrens Services | Payment to Private Contractors | 2 Year Old Funding |
| 31/03/22 | 30.21 | Childrens Services | Payment to Private Contractors | Early Years Pupil Premium |