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 18 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/23 23,688.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 12,009.03 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 11,922.96 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/03/24 1,581.75 Childrens Services Payment to Private Contractors 2 Year Old Funding
23/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
06/04/23 1,082.25 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/12/23 1,082.25 Childrens Services Payment to Private Contractors 2 Year Old Funding
23/06/23 1,056.25 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/10/23 1,053.00 Childrens Services Support Children Special Guardianship Order Costs
06/04/23 725.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/06/23 705.60 Childrens Services Support Children Support for Looked After Children
28/03/24 262.74 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 130.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 102.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 -9.30 Childrens Services Payment to Private Contractors Early Years Pupil Premium
01/09/23 -148.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium
27/12/23 -734.99 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 -1,430.81 Childrens Services Payment to Private Contractors 3 & 4 yr old funding