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 1 to 30 of 203 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/22 2,757.30 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 2,574.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/03/23 2,515.97 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 2,511.60 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 2,090.40 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/04/22 1,755.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 1,661.40 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/12/22 1,647.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/12/22 1,521.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/12/22 1,502.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 1,474.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/12/22 1,296.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 1,263.60 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/12/22 1,240.80 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 1,134.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
13/04/22 1,107.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
28/12/22 1,080.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/12/22 1,072.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/04/22 1,053.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
30/11/22 1,037.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 1,021.80 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
14/04/22 967.20 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 936.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/08/22 936.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
30/11/22 915.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
14/04/22 884.52 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/12/22 864.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 855.60 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 819.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/08/22 799.20 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors