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 151 to 180 of 226 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 99.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 81.25 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/04/25 52.36 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 26.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 24.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 22.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 21.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 21.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 19.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 18.70 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 14.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
24/12/25 -7.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/07/25 -11.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 -12.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -21.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -21.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 -27.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 -31.50 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 -33.83 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 -35.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
28/07/25 -42.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 -44.88 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 -52.36 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -77.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/08/25 -78.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 -84.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -93.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -99.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 -99.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -119.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors