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 211 to 240 of 295 items
Date Amount £ SupplierDirectorateExpenses Type
08/11/24 8.84 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/03/25 3.74 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 -7.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/03/25 -8.16 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 -10.20 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
28/07/25 -11.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 -12.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -21.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -21.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 -23.27 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 -27.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/25 -31.28 WONDER HOUSE Childrens Services Payment to Private Contractors
28/07/25 -31.50 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 -33.83 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 -35.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
28/07/25 -42.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 -43.52 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
18/10/24 -44.88 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 -44.88 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -46.24 WONDER HOUSE Childrens Services Payment to Private Contractors
02/04/25 -52.36 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 -69.36 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 -76.16 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 -77.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/08/25 -78.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 -84.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -93.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 -99.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -99.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
08/11/24 -102.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors