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 61 to 90 of 160 items
Date Amount £ SupplierDirectorateExpenses Type
02/04/25 390.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 367.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 367.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 330.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 330.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 330.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
24/12/25 312.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/12/25 301.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
24/12/25 297.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 289.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 289.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 286.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 280.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 280.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/07/25 276.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
24/12/25 264.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
24/12/25 264.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 253.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 253.50 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
28/07/25 237.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 210.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 210.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 210.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 210.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 210.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 210.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 210.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 210.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/12/25 210.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 195.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors