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

Summary
Financial Year Payments Total £
2025 57 27,078.52
Total 57 27,078.52
Showing 1 to 30 of 57 items
Date DirectorateExpenses TypeSupplier Amount £
24/12/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 2,600.25
24/12/25 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 2,469.00
24/12/25 Childrens Services Payment to Private Contractors LC CHILDCARE LIMITED 2,310.00
24/12/25 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY 1,980.25
24/12/25 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 1,650.00
24/12/25 Childrens Services Payment to Private Contractors WONDER HOUSE 1,617.00
24/12/25 Childrens Services Payment to Private Contractors BRIGHT SPARKS CHILDCARE LTD 1,542.25
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 1,540.00
24/12/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 1,290.00
24/12/25 Childrens Services Payment to Private Contractors GATTEN & LAKE PRE-SCHOOL 1,089.00
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 1,013.00
19/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 1,008.00
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL 990.00
24/12/25 Childrens Services Payment to Private Contractors WEST WIGHT NURSERY (ST SAVIOURS) 957.00
24/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 904.00
24/12/25 Childrens Services Payment to Private Contractors CHATTERBOX NURSERY LTD 660.00
24/12/25 Childrens Services Payment to Private Contractors FUN TO LEARN PRE-SCHOOL 599.50
24/12/25 Childrens Services Payment to Private Contractors WINDMILLS PRE-SCHOOL 495.00
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL 495.00
19/12/25 Childrens Services Payment to Private Contractors WONDER HOUSE 479.26
19/12/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 477.50
24/12/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 473.00
24/12/25 Childrens Services Payment to Private Contractors CHEEKY CHIMPS CHILDCARE 450.00
24/12/25 Childrens Services Payment to Private Contractors LITTLE LADYBIRDS PRIVATE NURSER… 429.00
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL 378.00
24/12/25 Childrens Services Payment to Private Contractors BLACKBERRY LANE PRE SCHOOL 330.00
24/12/25 Childrens Services Payment to Private Contractors PRE SCHOOL @ ST HELENS 302.50
19/12/25 Childrens Services Payment to Private Contractors GATTEN & LAKE PRE-SCHOOL 249.00
19/12/25 Childrens Services Payment to Private Contractors BRIGHT SPARKS CHILDCARE LTD 237.01
24/12/25 Childrens Services Payment to Private Contractors YMCA ST MARYS DAY NURSERY 165.00