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 151 to 180 of 289 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 210.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 210.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 210.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 210.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 210.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 210.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 210.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/12/25 210.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 210.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 201.96 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/07/25 195.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 195.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 195.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 195.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 195.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
02/04/25 195.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 195.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 195.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
02/04/25 195.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 195.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
28/07/25 195.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/07/25 195.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 194.48 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 190.30 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 187.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 187.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 180.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
02/04/25 180.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 175.44 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/12/25 168.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors