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 211 to 226 of 226 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 -914.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 -918.00 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 -966.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -1,036.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 -1,050.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 -1,131.75 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 -1,134.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -1,260.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -1,394.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 -1,401.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -1,434.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 -1,680.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 -1,890.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 -2,310.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 -2,370.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 -2,674.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors