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 181 to 203 of 203 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 10.56 WONDER HOUSE Childrens Services Payment to Private Contractors
14/04/22 7.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/11/22 2.40 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 -1.80 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
19/08/22 -3.60 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 -3.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 -4.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/04/22 -5.40 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 -5.40 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/04/22 -6.60 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/02/23 -6.75 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 -7.80 THE PLAYROOM Childrens Services Payment to Private Contractors
30/11/22 -10.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 -17.25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
04/04/22 -31.80 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 -41.04 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
03/02/23 -45.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/08/22 -54.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 -67.68 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/08/22 -117.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
30/11/22 -117.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 -189.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/08/22 -1,070.55 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors