Supplier : PRE SCHOOL @ ST HELENS

Summary
Financial Year Payments Total £
2021 28 68,467.55
2022 29 76,308.01
2023 18 54,345.83
2024 24 89,117.15
2025 36 131,754.53
Total 135 419,993.07
Showing 29 items
Date Amount £ DirectorateExpenses TypeService Area
14/04/22 24,372.40 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/12/22 18,975.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 11,726.10 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 3,390.08 Childrens Services Payment to Private Contractors 2 Year Old Funding
30/11/22 2,291.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/08/22 2,124.63 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/12/22 1,778.76 Childrens Services Payment to Private Contractors 2 Year Old Funding
30/11/22 1,751.31 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/03/23 1,500.00 Childrens Services Payment to Private Contractors Disability Access Funding
22/06/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,014.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/02/23 936.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/02/23 936.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/04/22 702.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
01/03/23 591.69 Childrens Services Payment to Private Contractors Early Years Professional Development Pr…
31/03/23 516.06 Childrens Services Payment to Private Contractors 2 Year Old Funding
14/04/22 491.50 Corporate Items Rent Allowances Paid Rent Allowances Granted
28/12/22 432.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
21/12/22 390.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/04/22 369.24 Corporate Items Rent Allowances Paid Rent Allowances Granted
04/04/22 240.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
19/08/22 234.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
30/11/22 226.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/03/23 216.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 130.07 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/04/22 46.25 Corporate Items Rent Allowances Paid Rent Allowances Granted
19/08/22 -5.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 -65.88 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/03/23 -270.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding