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 91 to 120 of 295 items
Date Amount £ SupplierDirectorateExpenses Type
02/04/25 741.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 734.00 WONDER HOUSE Childrens Services Payment to Private Contractors
02/04/25 720.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 691.56 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
24/12/25 660.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 599.50 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 585.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 580.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 580.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 509.15 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 501.16 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 495.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 495.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 479.26 WONDER HOUSE Childrens Services Payment to Private Contractors
19/12/25 477.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 474.50 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
24/12/25 473.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 471.24 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
02/04/25 456.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 453.73 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 450.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 450.00 GAYLE TREVALLION Childrens Services Payment to Private Contractors
31/12/24 448.80 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 429.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 420.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 420.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 420.00 PRE SCHOOL @ ST HELENS 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 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 420.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors