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 91 to 120 of 167 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 326.43 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 313.41 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/23 311.86 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 309.38 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 306.90 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 305.66 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 260.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 255.44 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 252.34 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 249.24 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
01/09/23 241.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 241.80 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 239.32 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/12/23 232.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 230.02 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 226.30 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 221.34 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 220.72 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 217.62 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 216.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 215.76 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 204.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 190.96 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 190.96 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
06/04/23 189.72 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 184.76 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
09/08/23 174.84 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
09/08/23 161.82 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
09/08/23 155.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
27/12/23 133.92 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors