Supplier : PRE SCHOOL @ ST HELENS

Summary
Financial Year Payments Total £
2025 10 51,215.99
Total 10 51,215.99
Showing 10 items
Date DirectorateExpenses TypeService Area Amount £
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 26,213.83
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 8,279.70
19/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 6,115.20
19/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 3,446.51
24/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding 2,574.00
19/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding 1,638.00
28/11/25 Childrens Services Payment to Private Contractors Early Years Special Educational… 1,501.50
28/01/26 Childrens Services Payment to Private Contractors Early Years Special Educational… 1,179.75
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… 302.50
19/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… -35.00