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 211 to 227 of 227 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/23 54.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium
04/02/22 30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/04/22 1.33 Corporate Items Rent Allowances Paid Rent Allowances Granted
30/11/22 -10.80 Childrens Services Payment to Private Contractors Early Years Pupil Premium
04/02/22 -30.00 Childrens Services Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/07/25 -195.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 year olds
24/12/25 -210.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 -420.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
31/03/23 -643.50 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 -936.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/03/22 -2,010.96 Childrens Services Payment to Private Contractors 2 Year Old Funding
24/12/25 -2,496.03 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 -4,456.20 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 -16,380.00 Childrens Services Payment to Private Contractors 2 year 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 -48,829.62 Childrens Services Payment to Private Contractors 3 & 4 yr old funding