Service Area : Early Years Pupil Premium 3-4 year olds

Summary
Financial Year Payments Total £
2025 57 27,078.52
Total 57 27,078.52
Showing 31 to 57 of 57 items
Date DirectorateExpenses TypeSupplier Amount £
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 165.00
24/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 165.00
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 165.00
24/12/25 Childrens Services Payment to Private Contractors ST JOHNS PRE-SCHOOL 165.00
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 165.00
19/12/25 Childrens Services Payment to Private Contractors FUN TO LEARN PRE-SCHOOL 160.00
19/12/25 Childrens Services Payment to Private Contractors LC CHILDCARE LIMITED 135.00
24/12/25 Childrens Services Payment to Private Contractors GURNARD PRE-SCHOOL 99.00
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 22.00
19/12/25 Childrens Services Payment to Private Contractors WEST WIGHT NURSERY (ST SAVIOURS) 14.00
24/12/25 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY -7.00
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA -21.00
19/12/25 Childrens Services Payment to Private Contractors PRE SCHOOL @ ST HELENS -35.00
19/12/25 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED -77.00
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA -84.00
19/12/25 Childrens Services Payment to Private Contractors TOPS DAY NURSERY LTD -93.00
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA -99.00
19/12/25 Childrens Services Payment to Private Contractors HUNNYHILL ORMISTON ACADEMY -165.00
19/12/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL -187.00
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA -210.00
24/12/25 Childrens Services Payment to Private Contractors ST JOHNS PRE-SCHOOL -210.00
19/12/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE -210.00
19/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD -217.00
19/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD -224.00
19/12/25 Childrens Services Payment to Private Contractors LITTLE LADYBIRDS PRIVATE NURSER… -236.00
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL -420.00
19/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD -861.00