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 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
08/02/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
08/02/23 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
19/08/22 1,070.55 Childrens Services Payment to Private Contractors 2 Year Old Funding
22/06/22 1,014.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
19/08/22 836.55 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
03/02/23 823.50 Childrens Services Payment to Private Contractors 2 Year Old Funding
04/04/22 540.00 Childrens Services Payment to Private Contractors COVID Household Support Fund (DWP)
28/12/22 194.40 Childrens Services Payment to Private Contractors Early Years Pupil Premium
03/02/23 117.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 117.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
19/08/22 93.60 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/03/23 54.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
14/04/22 1.33 Corporate Items Rent Allowances Paid Rent Allowances Granted
30/11/22 -10.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/03/23 -643.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding