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 121 to 150 of 160 items
Date Amount £ SupplierDirectorateExpenses Type
19/12/25 46.80 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 42.84 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/12/25 30.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/12/25 15.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
20/02/26 15.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -4.00 WONDER HOUSE Childrens Services Payment to Private Contractors
19/12/25 -18.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 -25.16 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 -26.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/07/25 -39.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 -44.88 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
27/08/25 -78.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -126.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 -128.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… 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 -195.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 -195.00 BINSTEAD STEPPING STONES PRE-SCHOOL 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 REDACTED PERSONAL DATA 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 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 -280.00 BLACKBERRY LANE PRE SCHOOL 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 -367.00 FUN TO LEARN PRE-SCHOOL 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 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 -480.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 -619.50 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors