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 31 to 60 of 289 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/24 901.68 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 840.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 840.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 813.11 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/12/25 771.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 742.56 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 741.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 720.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 714.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 714.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 702.78 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/07/25 692.00 WONDER HOUSE Childrens Services Payment to Private Contractors
04/12/24 687.89 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 660.00 WONDER HOUSE Childrens Services Payment to Private Contractors
28/07/25 651.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 644.64 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 630.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 630.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 628.32 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/09/24 626.28 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 619.50 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 619.50 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 605.88 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 600.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/03/25 595.68 WONDER HOUSE Childrens Services Payment to Private Contractors
02/04/25 585.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/07/25 570.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 561.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/24 548.08 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 531.08 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors