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 271 to 289 of 289 items
Date Amount £ SupplierDirectorateExpenses Type
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 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 BINSTEAD STEPPING STONES 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 -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
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