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 61 to 90 of 289 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 530.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/09/24 530.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 530.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
03/04/24 530.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 520.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 512.04 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 508.30 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/09/24 495.04 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/12/25 492.80 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/12/24 489.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 480.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 480.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
04/09/24 477.36 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/07/25 473.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 473.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 465.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
24/12/25 459.50 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 448.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
27/09/24 438.60 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
02/04/25 437.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/24 428.40 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/24 428.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 428.40 CHATTERBOX NURSERY LTD 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 REDACTED PERSONAL DATA 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 GATTEN & LAKE 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 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 420.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors