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 42 items
Date Amount £ DirectorateExpenses TypeService Area
06/04/23 58,792.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 39,690.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
27/12/23 37,125.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
01/09/23 11,655.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
06/04/23 10,822.50 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/12/23 8,241.75 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/03/24 4,522.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
09/08/23 4,387.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
17/11/23 2,535.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/03/24 2,340.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
27/12/23 2,295.00 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
28/03/24 2,192.25 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/12/23 2,164.50 Childrens Services Payment to Private Contractors 2 Year Old Funding
23/06/23 2,028.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 2,028.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
09/08/23 1,914.75 Childrens Services Payment to Private Contractors 2 Year Old Funding
23/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
23/06/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
17/11/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…