Service Area : Early Years Pupil Premium

Summary
Financial Year Payments Total £
2021 166 63,785.49
2022 203 82,106.37
2023 167 81,558.84
2024 105 57,560.05
Total 641 285,010.75
Showing 1 to 30 of 166 items
Date Amount £ SupplierDirectorateExpenses Type
23/07/21 2,865.85 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 2,303.38 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/08/21 1,604.31 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
23/07/21 1,575.16 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
23/07/21 1,522.69 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/01/22 1,335.60 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/09/21 1,333.49 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 1,282.41 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/01/22 1,240.20 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/01/22 1,240.20 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
23/07/21 1,226.42 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
23/07/21 1,191.44 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 1,169.70 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 1,136.85 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
23/07/21 1,082.79 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
23/07/21 1,043.57 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 930.15 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
23/07/21 914.82 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/01/22 882.45 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
23/07/21 876.62 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
23/07/21 862.61 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
04/01/22 825.21 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
23/07/21 809.31 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/01/22 779.10 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
04/01/22 771.02 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 723.45 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/01/22 721.33 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
23/07/21 669.92 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/21 664.63 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/21 652.96 TOPS DAY NURSERY Childrens Services Payment to Private Contractors