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 31 to 60 of 129 items
Date Amount £ SupplierDirectorateExpenses Type
04/09/24 477.36 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/09/24 465.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 448.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
27/09/24 438.60 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/09/24 428.40 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/24 428.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 428.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/03/25 406.98 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 403.92 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 400.18 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 399.84 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
18/10/24 397.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/25 397.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
04/09/24 397.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 385.56 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 342.72 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 336.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
04/09/24 314.16 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/24 285.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 285.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 285.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
25/09/24 285.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/24 284.24 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 280.16 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 274.72 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 265.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 265.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 261.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 260.44 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 241.40 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors