Supplier : ST JOHNS PRE-SCHOOL

Summary
Financial Year Payments Total £
2021 41 213,970.05
2022 48 230,914.16
2023 42 223,530.45
2024 44 257,808.72
2025 52 286,703.37
Total 227 1,212,926.75
Showing 1 to 30 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
16/04/21 51,916.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
04/01/22 41,184.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/21 34,881.60 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
16/04/21 13,486.20 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/09/21 12,448.80 Childrens Services Payment to Private Contractors 2 Year Old Funding
04/01/22 12,448.80 Childrens Services Payment to Private Contractors 2 Year Old Funding
23/07/21 7,949.76 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/01/22 5,772.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/01/22 5,665.80 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/03/22 3,744.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
23/07/21 3,670.80 Childrens Services Payment to Private Contractors 2 Year Old Funding
04/02/22 1,560.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
09/07/21 1,350.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
01/10/21 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/02/22 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
22/10/21 748.80 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
14/01/22 723.00 Childrens Services Operational Equipment Early Years Special Educational Needs F…
29/12/21 682.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/01/22 682.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
29/12/21 682.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
03/12/21 600.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)