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 160 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 2,760.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 2,760.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 1,890.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 1,890.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 1,706.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 1,706.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 1,690.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 1,438.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 1,365.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 1,338.00 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 1,338.00 WONDER HOUSE Childrens Services Payment to Private Contractors
24/12/25 1,303.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
02/04/25 1,260.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
02/04/25 1,236.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
02/04/25 1,164.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 1,129.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 1,050.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 1,050.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 1,004.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 1,004.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 966.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 966.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
02/04/25 934.00 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 840.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 840.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
24/12/25 771.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 741.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 720.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
28/07/25 692.00 WONDER HOUSE Childrens Services Payment to Private Contractors
24/12/25 660.00 WONDER HOUSE Childrens Services Payment to Private Contractors