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 61 to 90 of 129 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 240.72 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 240.72 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/12/24 240.72 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/04/24 238.68 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 228.48 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 224.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 224.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 224.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 224.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/25 222.36 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/25 201.96 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 194.48 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/25 175.44 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
20/09/24 160.82 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 159.12 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 155.04 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 146.88 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 144.16 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 142.80 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 142.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 132.60 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
18/10/24 132.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 132.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 132.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 132.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
04/09/24 132.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 132.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/04/24 132.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 132.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/09/24 132.60 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors