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 121 to 150 of 167 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/23 130.20 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 130.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 130.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 130.20 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
01/09/23 130.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 120.90 WONDER HOUSE Childrens Services Payment to Private Contractors
09/08/23 120.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 120.90 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
06/04/23 120.90 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
06/04/23 120.90 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 120.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 120.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 114.08 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/03/24 104.16 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/03/24 102.30 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
27/12/23 102.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 102.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 102.30 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
27/12/23 102.30 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 102.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 102.30 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/03/24 102.30 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/03/24 102.30 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 91.76 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/03/24 88.66 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 87.42 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 86.80 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/03/24 83.70 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 80.60 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 74.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors