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 31 to 60 of 160 items
Date Amount £ SupplierDirectorateExpenses Type
28/07/25 651.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 630.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 630.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 619.50 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 619.50 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 600.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
02/04/25 585.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/07/25 570.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 520.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 492.80 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 480.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 480.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
24/12/25 473.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 473.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 459.50 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 437.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 420.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 420.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 420.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 420.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 420.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 420.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 420.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 420.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 390.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 390.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/07/25 390.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 390.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 390.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 390.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors