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 31 to 60 of 167 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/23 846.30 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 815.77 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 792.36 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/03/24 782.44 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
09/08/23 763.84 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 755.16 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 753.92 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 725.40 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
09/08/23 723.23 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 696.26 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 690.06 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 690.06 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/23 651.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/23 623.10 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 613.80 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 613.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
09/08/23 612.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 606.98 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 603.88 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 600.78 WONDER HOUSE Childrens Services Payment to Private Contractors
27/12/23 600.16 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/01/24 564.82 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/03/24 549.01 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 548.70 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 528.24 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 520.80 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 520.80 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 512.12 WONDER HOUSE Childrens Services Payment to Private Contractors
06/04/23 512.12 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/12/23 511.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors