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 121 to 150 of 203 items
Date Amount £ SupplierDirectorateExpenses Type
29/04/22 204.15 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/12/22 194.40 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 193.80 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/03/23 192.60 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/12/22 190.95 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 180.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 171.60 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
31/03/23 169.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/23 166.80 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 156.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
04/04/22 151.58 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 145.05 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
30/11/22 123.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 120.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/04/22 118.80 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 118.80 WONDER HOUSE Childrens Services Payment to Private Contractors
19/08/22 117.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 117.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/08/22 117.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 117.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/02/23 117.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
14/04/22 117.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 117.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
03/02/23 117.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 117.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 117.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 117.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
30/11/22 117.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/02/23 117.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 115.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors