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 91 to 120 of 129 items
Date Amount £ SupplierDirectorateExpenses Type
04/09/24 132.60 GAYLE TREVALLION Childrens Services Payment to Private Contractors
04/09/24 114.24 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/24 114.24 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/12/24 112.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 112.20 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 112.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 112.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 112.20 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/03/25 112.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 112.20 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 112.20 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/03/25 106.25 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 104.72 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
03/04/24 104.04 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 102.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 98.26 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 97.24 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 89.76 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 84.32 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 81.60 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/03/25 75.48 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 66.64 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 51.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/12/24 44.88 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 40.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 34.68 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/03/25 21.08 YMCA FAIRTHORNE GROUP Childrens Services Payment to Private Contractors
31/03/25 18.36 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/03/25 7.48 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/03/25 -1.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors