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 91 to 120 of 203 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 290.40 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 288.60 WONDER HOUSE Childrens Services Payment to Private Contractors
04/04/22 286.20 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/12/22 268.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 267.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 265.80 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/04/22 261.60 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/04/22 253.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 251.10 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
31/03/23 241.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/04/22 237.60 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 237.60 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 234.00 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
13/04/22 234.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 234.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 234.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/08/22 234.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 232.80 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 231.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
13/04/22 228.00 THE PLAYROOM Childrens Services Payment to Private Contractors
30/11/22 226.80 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
30/11/22 225.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 222.60 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 222.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
28/12/22 216.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 216.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 216.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
14/04/22 210.60 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 208.20 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 205.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors