Service Area : Early Years Pupil Premium 2 year olds

Summary
Financial Year Payments Total £
2024 129 40,166.92
2025 160 46,632.50
Total 289 86,799.42
Showing 1 to 30 of 129 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 1,723.80 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 1,308.32 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/24 1,119.28 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 1,047.54 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 985.32 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 983.96 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 968.32 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 901.68 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 813.11 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 742.56 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 714.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 714.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 702.78 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/12/24 687.89 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 644.64 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/24 628.32 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/09/24 626.28 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 605.88 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 595.68 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 561.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/24 548.08 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 531.08 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 530.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/09/24 530.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 530.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
03/04/24 530.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 512.04 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 508.30 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/09/24 495.04 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 489.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors