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 31 to 41 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
14/10/21 570.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
01/10/21 507.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
15/10/21 478.80 Childrens Services Payment to Private Contractors 2 Year Old Funding
21/05/21 300.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
04/02/22 255.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/03/22 159.00 Childrens Services Operational Equipment Early Years Special Educational Needs F…
02/07/21 150.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
23/07/21 103.35 Childrens Services Payment to Private Contractors Early Years Pupil Premium
04/02/22 30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/02/22 -30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/03/22 -2,010.96 Childrens Services Payment to Private Contractors 2 Year Old Funding