Supplier : ST JOHNS PRE-SCHOOL

Summary
Financial Year Payments Total £
2025 12 78,259.50
Total 12 78,259.50
Showing 12 items
Date DirectorateExpenses TypeService Area Amount £
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 45,639.33
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 15,444.00
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 10,503.90
24/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding 9,009.00
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 3,276.00
28/11/25 Childrens Services Payment to Private Contractors Early Years Special Educational… 1,638.00
28/11/25 Childrens Services Payment to Private Contractors Early Years Special Educational… 682.50
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… 165.00
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… -210.00
24/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding -936.00
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding -2,496.03
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… -4,456.20