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 121 to 135 of 135 items
Date Amount £ DirectorateExpenses TypeService Area
19/08/22 -5.40 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
19/12/25 -35.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
28/07/25 -50.70 Childrens Services Payment to Private Contractors 2 year old funding - working parents
19/08/22 -65.88 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/09/23 -148.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/03/23 -270.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -420.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
04/09/24 -631.20 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 -734.99 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/24 -828.00 Childrens Services Payment to Private Contractors Disability Access Funding
01/09/23 -1,430.81 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -3,276.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 -4,477.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 -27,538.98 Childrens Services Payment to Private Contractors 3 & 4 yr old funding