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 69 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 2,618.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 2,177.19 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 2,105.62 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 1,795.20 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 1,507.56 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 1,346.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 1,099.56 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 1,096.84 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 886.55 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 864.96 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 856.46 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 850.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 785.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 751.74 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 691.56 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/12/24 509.15 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 501.16 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 471.24 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/03/25 453.73 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 448.80 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 416.16 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 381.48 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 367.20 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 336.60 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 336.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 336.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 311.78 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 266.90 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/03/25 240.89 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 224.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors