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 61 to 90 of 227 items
Date Amount £ DirectorateExpenses TypeService Area
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
30/11/22 2,047.77 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…
31/03/23 1,976.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
09/08/23 1,914.75 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/03/25 1,714.50 Childrens Services Payment to Private Contractors 2 Year Old Funding
10/05/24 1,695.54 Childrens Services Payment to Private Contractors Disability Access Funding
28/11/25 1,638.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
31/12/24 1,585.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents
04/02/22 1,560.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
14/04/22 1,511.87 Corporate Items Rent Allowances Paid Rent Allowances Granted
22/11/24 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
22/11/24 1,365.00 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
09/07/21 1,350.00 Childrens Services Payment to Private Contractors COVID Local Support Grant Scheme (DWP)
28/10/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
28/10/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
01/10/21 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…
01/10/21 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 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…
22/06/22 1,267.50 Childrens Services Payment to Private Contractors Early Years Special Educational Needs F…
22/06/22 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…