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 91 to 120 of 226 items
Date Amount £ SupplierDirectorateExpenses Type
02/04/25 456.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 450.00 GAYLE TREVALLION Childrens Services Payment to Private Contractors
24/12/25 450.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 429.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 420.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 420.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 420.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 420.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 420.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 420.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/08/25 420.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/08/25 420.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 420.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 420.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/07/25 417.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 390.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 378.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 364.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 330.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
24/12/25 302.50 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/12/25 249.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 237.01 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 228.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 220.00 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 210.00 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 210.00 YMCA ST MARYS DAY NURSERY 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 REDACTED PERSONAL DATA 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 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors