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 61 to 90 of 295 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 1,050.00 FRESHWATER EARLY YEARS CENTRE 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 1,036.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 1,036.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
24/12/25 1,013.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 1,008.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 990.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 975.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 975.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 966.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 966.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 957.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 918.00 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 918.00 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 914.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 914.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
24/12/25 904.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 894.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 886.55 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 864.96 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 856.46 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 850.00 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
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
31/12/24 785.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 782.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 752.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 751.74 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors