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 31 to 60 of 166 items
Date Amount £ SupplierDirectorateExpenses Type
23/07/21 640.77 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 620.10 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
23/07/21 620.10 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
04/01/22 572.40 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
14/01/22 572.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/03/22 572.40 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/01/22 565.51 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/01/22 534.24 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 516.75 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
23/07/21 516.75 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
23/07/21 516.75 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
17/11/21 477.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
04/01/22 477.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/03/22 477.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/01/22 477.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 475.41 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 468.56 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/22 456.86 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/01/22 418.17 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
22/10/21 413.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 413.40 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/01/22 408.86 KCT CHILDCARE LIMITED Childrens Services Accommodation Costs - Bed & Breakfast
01/09/21 403.33 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/11/21 400.68 YOUTH OPTIONS Childrens Services Payment to Private Contractors
23/07/21 399.52 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 392.73 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 392.20 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/03/22 381.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/03/22 381.60 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
23/07/21 380.82 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors