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 151 to 167 of 167 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 73.78 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 68.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 54.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 48.36 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 29.76 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 24.18 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 19.22 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 6.82 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
28/03/24 0.62 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 -9.30 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
27/12/23 -9.30 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 -16.12 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 -17.36 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 -27.90 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 -31.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 -120.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 -148.80 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors