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 91 to 120 of 289 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 420.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 406.98 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 403.92 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 400.18 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 399.84 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/25 397.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
18/10/24 397.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/09/24 397.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 390.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 390.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 390.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 390.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 390.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/07/25 390.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 390.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 385.56 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 367.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 367.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 342.72 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 336.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
24/12/25 330.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 330.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 330.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/09/24 314.16 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
24/12/25 312.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/12/25 301.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
24/12/25 297.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 289.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 289.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 286.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors