Supplier : YARMOUTH LITTLE STARS PRE SCHOOL

Summary
Financial Year Payments Total £
2021 8 12,295.00
2022 3 427.55
Total 11 12,722.55
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/21 10,807.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
16/04/21 1,037.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/04/22 357.70 Corporate Items Rent Allowances Paid Rent Allowances Granted
03/12/21 180.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/21 150.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/05/21 105.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 90.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/04/22 68.85 Corporate Items Rent Allowances Paid Rent Allowances Granted
04/02/22 30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/04/22 1.00 Corporate Items Rent Allowances Paid Rent Allowances Granted
20/05/21 -105.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)