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 151 to 180 of 295 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 210.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 210.00 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 210.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 210.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 210.00 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 209.44 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/07/25 205.25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
28/07/25 195.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/07/25 195.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 195.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 189.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 187.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 187.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 187.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 187.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 185.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 168.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 168.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 165.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 165.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 165.00 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
24/12/25 165.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 165.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 165.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/12/25 160.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
04/12/24 157.74 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/25 157.08 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 135.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 119.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 119.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors