Service Area : Early Years Pupil Premium 2 year olds

Summary
Financial Year Payments Total £
2025 33 8,624.20
Total 33 8,624.20
Showing 1 to 30 of 33 items
Date DirectorateExpenses TypeSupplier Amount £
24/12/25 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY 1,303.00
19/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 1,129.00
24/12/25 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 771.00
24/12/25 Childrens Services Payment to Private Contractors WONDER HOUSE 660.00
24/12/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 600.00
19/12/25 Childrens Services Payment to Private Contractors BLACKBERRY LANE PRE SCHOOL 492.80
24/12/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 473.00
24/12/25 Childrens Services Payment to Private Contractors BRIGHT SPARKS CHILDCARE LTD 459.50
24/12/25 Childrens Services Payment to Private Contractors LC CHILDCARE LIMITED 330.00
24/12/25 Childrens Services Payment to Private Contractors CHEEKY CHIMPS CHILDCARE 330.00
24/12/25 Childrens Services Payment to Private Contractors WEST WIGHT NURSERY (ST SAVIOURS) 330.00
24/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 312.00
19/12/25 Childrens Services Payment to Private Contractors WEST WIGHT NURSERY (ST SAVIOURS) 301.80
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 297.00
24/12/25 Childrens Services Payment to Private Contractors LITTLE LADYBIRDS PRIVATE NURSER… 286.00
24/12/25 Childrens Services Payment to Private Contractors BLACKBERRY LANE PRE SCHOOL 264.00
24/12/25 Childrens Services Payment to Private Contractors GATTEN & LAKE PRE-SCHOOL 264.00
19/12/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 210.00
19/12/25 Childrens Services Payment to Private Contractors BRIGHT SPARKS CHILDCARE LTD 190.30
19/12/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 168.00
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL 165.00
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 165.00
24/12/25 Childrens Services Payment to Private Contractors CHATTERBOX NURSERY LTD 165.00
19/12/25 Childrens Services Payment to Private Contractors GATTEN & LAKE PRE-SCHOOL 147.00
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 143.00
19/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 143.00
19/12/25 Childrens Services Payment to Private Contractors FUN TO LEARN PRE-SCHOOL 46.80
19/12/25 Childrens Services Payment to Private Contractors CHEEKY CHIMPS CHILDCARE 30.00
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 15.00
19/12/25 Childrens Services Payment to Private Contractors WONDER HOUSE -4.00