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 241 to 270 of 289 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 18.36 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
20/02/26 15.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 15.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 7.48 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/03/25 -1.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -4.00 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 -8.84 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 -17.34 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -18.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/09/24 -22.10 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 -25.16 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 -26.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/07/25 -39.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 -39.44 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/25 -40.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 -44.88 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -49.64 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -66.37 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/08/25 -78.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -81.60 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/09/24 -106.08 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -126.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 -128.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… 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 -195.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 -195.00 BINSTEAD STEPPING STONES 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 REDACTED PERSONAL DATA 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 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors