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 121 to 150 of 289 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/24 285.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 285.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 285.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
25/09/24 285.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/24 284.24 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 280.16 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 280.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 280.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/07/25 276.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 274.72 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 265.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 265.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 264.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 264.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/12/24 261.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 260.44 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/07/25 253.50 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 253.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 241.40 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 240.72 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 240.72 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 240.72 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
03/04/24 238.68 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 237.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/24 228.48 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 224.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 224.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 224.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 224.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 222.36 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors