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 61 to 90 of 167 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 511.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 511.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 505.92 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 504.68 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/03/24 493.52 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/04/23 487.94 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 486.79 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 483.29 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 474.30 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 464.38 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 448.88 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
09/08/23 442.68 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
09/08/23 424.70 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
27/12/23 418.50 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/23 409.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 409.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 409.20 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 397.30 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
24/01/24 395.00 HOVERTRAVEL LTD Childrens Services Public Transport Fares
01/09/23 390.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 381.30 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/23 364.56 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 362.70 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
06/04/23 362.70 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 357.74 WONDER HOUSE Childrens Services Payment to Private Contractors
28/03/24 353.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
09/08/23 343.95 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
09/08/23 336.66 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/12/23 334.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
06/04/23 326.74 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors