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 181 to 210 of 226 items
Date Amount £ SupplierDirectorateExpenses Type
28/07/25 -132.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/12/25 -165.00 HUNNYHILL ORMISTON ACADEMY Childrens Services Payment to Private Contractors
29/08/25 -168.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -187.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -187.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 -187.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 -195.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/07/25 -195.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -210.00 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
19/12/25 -210.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -210.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -210.00 FUN TO LEARN PRE-SCHOOL 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
19/12/25 -210.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/12/25 -217.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/12/25 -224.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 -236.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 -420.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 -420.00 NITON PRE-SCHOOL 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 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 -580.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 -840.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -840.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/08/25 -841.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/12/25 -861.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors