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 121 to 129 of 129 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 -8.84 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 -17.34 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 -22.10 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 -39.44 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/25 -40.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -49.64 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -66.37 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 -81.60 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/09/24 -106.08 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors