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 91 to 120 of 166 items
Date Amount £ SupplierDirectorateExpenses Type
19/01/22 206.70 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/01/22 206.70 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 206.70 THE PLAYROOM Childrens Services Payment to Private Contractors
19/01/22 205.10 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/21 196.63 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/03/22 190.80 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/01/22 190.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 190.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/01/22 190.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 188.15 THE PLAYROOM Childrens Services Payment to Private Contractors
04/01/22 188.15 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/01/22 186.03 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/01/22 166.95 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/01/22 159.27 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 151.58 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
04/01/22 151.58 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
24/09/21 143.10 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
23/07/21 133.03 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 127.73 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 113.42 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/21 103.36 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 103.36 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
03/12/21 103.35 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 103.35 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
23/07/21 103.35 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 103.35 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 103.35 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/21 103.35 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
24/09/21 103.35 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 103.35 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors