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 271 to 295 of 295 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 -420.00 BLACKBERRY LANE 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 BINSTEAD STEPPING STONES 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 -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
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