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 121 to 150 of 166 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/21 103.35 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
22/10/21 103.35 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
22/10/21 103.35 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
22/10/21 103.35 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
22/10/21 103.35 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/01/22 103.35 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 103.35 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 103.34 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/21 100.71 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/01/22 95.93 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
04/01/22 95.40 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
23/07/21 95.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 95.40 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 95.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/01/22 93.81 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 93.55 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
01/09/21 93.28 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
31/03/22 92.22 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 90.10 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/21 89.04 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
18/06/21 87.45 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
19/01/22 87.45 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/01/22 83.21 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 82.68 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 82.68 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 75.79 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/22 74.47 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/03/22 63.60 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 56.97 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 41.34 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors