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 31 to 60 of 295 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 1,680.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
24/12/25 1,650.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
24/12/25 1,617.00 WONDER HOUSE Childrens Services Payment to Private Contractors
02/04/25 1,601.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 1,590.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 1,542.25 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 1,540.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 1,522.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 1,507.56 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 1,482.00 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 1,434.00 BERRY HILL CHILDCARE LIMITED 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 1,401.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 1,394.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 1,394.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 1,365.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 1,346.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
24/12/25 1,290.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 1,260.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 1,260.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 1,248.00 GATTEN & LAKE PRE-SCHOOL 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 1,134.00 GATTEN & LAKE PRE-SCHOOL 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 1,131.75 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 1,099.56 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 1,096.84 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 1,089.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 1,080.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors