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 91 to 120 of 160 items
Date Amount £ SupplierDirectorateExpenses Type
02/04/25 195.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 195.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 195.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 195.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 195.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 195.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 195.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 195.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/07/25 195.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
02/04/25 195.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
02/04/25 195.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 190.30 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 187.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 187.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 180.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
02/04/25 180.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 168.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
24/12/25 165.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 165.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 165.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 157.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/12/25 147.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 143.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 143.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 126.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 126.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 120.00 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 117.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
27/08/25 117.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
02/04/25 63.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors