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 61 to 90 of 166 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/22 368.88 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
23/07/21 366.01 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
04/01/22 361.99 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/21 361.73 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
23/07/21 351.41 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
31/03/22 337.08 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/03/22 327.54 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 322.77 YOUTH OPTIONS Childrens Services Payment to Private Contractors
31/08/21 310.05 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 310.05 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 310.05 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/08/21 310.05 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/08/21 310.05 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/08/21 310.05 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 310.05 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 310.05 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
15/09/21 310.05 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/01/22 286.20 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/01/22 286.20 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/03/22 286.20 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/08/21 273.88 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 266.59 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
04/01/22 266.59 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/22 230.55 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 209.62 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
22/10/21 206.70 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
23/07/21 206.70 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
03/09/21 206.70 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
01/09/21 206.70 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 206.70 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors