Service Area : Early Years Pupil Premium under 2 years

Summary
Financial Year Payments Total £
2024 23 2,733.60
2025 64 8,120.55
Total 87 10,854.15
Showing 1 to 30 of 64 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/25 999.90 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 634.00 WONDER HOUSE Childrens Services Payment to Private Contractors
02/04/25 315.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
02/04/25 251.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 242.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/12/25 223.66 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 210.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 210.00 WEST WIGHT NURSERY (ST SAVIOURS) 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 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 210.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 210.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 210.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 210.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 210.00 BERRY HILL CHILDCARE LIMITED 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 BERRY HILL CHILDCARE LIMITED 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 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 209.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/07/25 195.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 195.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 195.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 195.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 195.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 195.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 195.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 195.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
02/04/25 188.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors