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 181 to 210 of 289 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/25 165.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 165.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 165.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
20/09/24 160.82 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 159.12 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/07/25 157.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 155.04 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 147.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 146.88 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 144.16 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/12/25 143.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 143.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 142.80 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 142.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/09/24 132.60 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
18/10/24 132.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 132.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/09/24 132.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 132.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
03/04/24 132.60 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 132.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 132.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 132.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 132.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/09/24 132.60 GAYLE TREVALLION Childrens Services Payment to Private Contractors
29/08/25 126.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 126.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 120.00 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 117.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
27/08/25 117.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors