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 1 to 30 of 167 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/23 2,077.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 2,000.43 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/04/23 1,841.40 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 1,813.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 1,813.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
06/04/23 1,717.71 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 1,571.70 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 1,555.58 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/23 1,434.68 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/12/23 1,432.20 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/12/23 1,428.17 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 1,321.84 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
06/04/23 1,309.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 1,298.28 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 1,251.16 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 1,200.32 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/09/23 1,157.84 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
27/12/23 1,125.30 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
09/08/23 1,125.30 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 1,107.63 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 1,088.10 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 1,088.10 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
09/08/23 1,063.92 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 1,027.96 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 1,022.38 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/09/23 970.30 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 967.20 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 903.34 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/23 892.80 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/23 874.20 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors