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 61 to 90 of 203 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 468.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/08/22 468.00 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
28/12/22 432.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
28/12/22 432.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 429.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 424.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
28/12/22 393.84 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
14/04/22 382.20 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 370.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/04/22 369.36 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/03/23 365.40 WONDER HOUSE Childrens Services Payment to Private Contractors
30/11/22 351.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 351.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 351.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/08/22 351.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/03/23 345.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 343.20 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 343.20 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
30/11/22 335.40 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 333.78 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/03/23 324.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 319.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
30/11/22 317.40 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/23 317.40 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 308.10 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 306.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
28/12/22 297.15 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
03/02/23 297.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 294.60 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors