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 151 to 160 of 160 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 -630.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 -840.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 -966.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 -1,004.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -1,050.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 -1,338.00 WONDER HOUSE Childrens Services Payment to Private Contractors
19/12/25 -1,417.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -1,706.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -1,890.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 -2,760.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors