Service Area : Early Years Pupil Premium under 2 years

Summary
Financial Year Payments Total £
2025 14 2,548.25
Total 14 2,548.25
Showing 14 items
Date DirectorateExpenses TypeSupplier Amount £
24/12/25 Childrens Services Payment to Private Contractors CHATTERBOX NURSERY LTD 999.90
19/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 223.66
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 165.00
24/12/25 Childrens Services Payment to Private Contractors WEST WIGHT NURSERY (ST SAVIOURS) 165.00
24/12/25 Childrens Services Payment to Private Contractors CHEEKY CHIMPS CHILDCARE 165.00
24/12/25 Childrens Services Payment to Private Contractors LITTLE LADYBIRDS PRIVATE NURSER… 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 REDACTED PERSONAL DATA 165.00
19/12/25 Childrens Services Payment to Private Contractors BRIGHT SPARKS CHILDCARE LTD 164.50
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 120.19
19/12/25 Childrens Services Payment to Private Contractors CHEEKY CHIMPS CHILDCARE 64.00
19/12/25 Childrens Services Payment to Private Contractors LITTLE LADYBIRDS PRIVATE NURSER… 64.00
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 42.00
24/12/25 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY -120.00