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 151 to 180 of 203 items
Date Amount £ SupplierDirectorateExpenses Type
03/02/23 111.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/09/22 110.40 WONDER HOUSE Childrens Services Payment to Private Contractors
28/12/22 108.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 108.00 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
28/12/22 108.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 108.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 108.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 105.60 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
29/04/22 105.60 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
15/03/23 104.40 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
03/02/23 99.00 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/23 97.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/04/22 95.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 93.60 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 91.16 YOUTH OPTIONS Childrens Services Payment to Private Contractors
30/11/22 87.60 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/23 87.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
28/12/22 85.80 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 69.60 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
04/04/22 66.78 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
30/11/22 63.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/02/23 63.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 59.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/04/22 59.40 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/03/23 54.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 54.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/04/22 51.57 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 42.90 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 36.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/03/23 19.80 YMCA DAY NURSERY Childrens Services Payment to Private Contractors