Service Area : Early Years Pupil Premium 3-4 year olds

Summary
Financial Year Payments Total £
2024 69 25,232.93
2025 226 113,018.31
Total 295 138,251.24
Showing 1 to 30 of 295 items
Date Amount £ SupplierDirectorateExpenses Type
02/04/25 4,900.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
02/04/25 4,721.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
02/04/25 3,657.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 3,588.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 3,198.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 2,674.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 2,674.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 2,618.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
24/12/25 2,600.25 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 2,513.00 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 2,469.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 2,370.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 2,370.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
02/04/25 2,340.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 2,310.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 2,310.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 2,310.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 2,177.19 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
02/04/25 2,110.00 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 2,105.62 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 1,983.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 1,980.25 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
02/04/25 1,977.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 1,890.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 1,890.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 1,796.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 1,795.20 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 1,755.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 1,690.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 1,680.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors