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 61 to 90 of 135 items
Date Amount £ DirectorateExpenses TypeService Area
04/09/24 1,143.83 Childrens Services Payment to Private Contractors 2 year old funding - working parents
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
28/10/22 1,014.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
19/01/22 973.56 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/12/24 951.25 Childrens Services Payment to Private Contractors 2 Year Old Funding
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…
09/07/21 750.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
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
14/04/22 702.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
28/07/25 655.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
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
25/04/25 507.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/04/22 491.50 Corporate Items Rent Allowances Paid Rent Allowances Granted
02/04/25 474.50 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/12/22 432.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
29/08/25 420.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 420.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/03/22 408.31 Childrens Services Payment to Private Contractors Early Years Professional Development Pr…
16/04/25 408.00 Childrens Services Payment to Private Contractors Early Years Professional Development Pr…
16/04/25 392.00 Childrens Services Payment to Private Contractors Early Years Professional Development Pr…
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
15/10/21 319.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
23/07/21 310.05 Childrens Services Payment to Private Contractors Early Years Pupil Premium