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 151 to 166 of 166 items
Date Amount £ SupplierDirectorateExpenses Type
22/10/21 40.81 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/22 39.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 36.17 THE PLAYROOM Childrens Services Payment to Private Contractors
31/03/22 30.21 WONDER HOUSE Childrens Services Payment to Private Contractors
19/01/22 13.25 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
22/10/21 9.54 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/01/22 6.36 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 4.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 1.59 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 -2.92 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
31/03/22 -5.83 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/22 -88.78 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/03/22 -93.73 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/01/22 -113.42 CHEEKY CHIMPS CHILDCARE 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