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 31 to 60 of 203 items
Date Amount £ SupplierDirectorateExpenses Type
28/12/22 767.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 756.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 756.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 756.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
28/12/22 756.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
14/04/22 744.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 709.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/04/22 702.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/08/22 658.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 656.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 626.40 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/03/23 594.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 585.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 585.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/12/22 583.80 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 569.88 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
30/11/22 562.44 FURZEHILL CHILDCARE CENTRE Childrens Services Accommodation Costs - Bed & Breakfast
30/11/22 561.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/03/23 540.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 522.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/03/23 517.80 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 507.60 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
30/11/22 505.95 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/23 504.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/23 471.60 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
30/11/22 468.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/08/22 468.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/08/22 468.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
14/04/22 468.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 468.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors