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 44 of 44 items
Date Amount £ DirectorateExpenses TypeService Area
26/07/24 950.63 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 950.63 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
31/12/24 800.10 Childrens Services Payment to Private Contractors 2 Year Old Funding
18/12/24 682.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
18/12/24 682.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
18/12/24 682.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
04/12/24 682.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
26/07/24 633.75 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/10/24 633.75 Childrens Services Payment to Private Contractors Special Schools Top Up Funding
03/04/24 265.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium
01/09/24 142.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium
31/03/25 112.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
31/12/24 112.20 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/03/25 102.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds