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 52 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 61,028.76 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 48,829.62 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 48,829.62 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 45,639.33 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 24,509.10 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 24,509.10 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 16,380.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 16,380.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
24/12/25 15,444.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
02/04/25 11,407.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
24/12/25 10,503.90 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 9,828.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 9,828.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/12/25 9,009.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
02/04/25 8,275.80 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
28/07/25 6,446.70 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/04/25 6,084.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/12/25 3,276.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
28/11/25 1,638.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 1,072.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 950.63 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 950.63 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/07/25 845.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
16/05/25 804.38 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…