Service Area : Early Years Pupil Premium

Summary
Financial Year Payments Total £
2021 166 63,785.49
2022 203 82,106.37
2023 167 81,558.84
2024 105 57,560.05
Total 641 285,010.75
Showing 1 to 30 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 3,120.52 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/04/24 2,962.76 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
23/07/21 2,865.85 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 2,757.30 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 2,608.99 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 2,574.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 2,519.40 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/03/23 2,515.97 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 2,511.60 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 2,502.40 WONDER HOUSE Childrens Services Payment to Private Contractors
03/04/24 2,392.07 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/01/22 2,303.38 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 2,090.40 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/04/23 2,077.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 2,062.44 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 2,000.43 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/04/24 1,935.96 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 1,856.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 1,841.40 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 1,813.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
06/04/23 1,813.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 1,755.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/04/24 1,723.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
03/04/24 1,723.80 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 1,717.71 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 1,661.40 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/12/22 1,647.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/08/21 1,604.31 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
23/07/21 1,575.16 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
06/04/23 1,571.70 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors