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 42 of 42 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/23 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/03/24 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/03/24 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/03/24 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/03/24 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/03/24 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/03/24 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/03/24 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/03/24 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/03/24 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/03/24 1,170.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/03/24 83.70 Childrens Services Payment to Private Contractors Early Years Pupil Premium