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 1 to 30 of 105 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 3,120.52 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/04/24 2,962.76 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/09/24 2,608.99 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 2,519.40 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/04/24 2,502.40 WONDER HOUSE Childrens Services Payment to Private Contractors
03/04/24 2,392.07 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 2,062.44 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 1,935.96 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 1,856.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/04/24 1,723.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
03/04/24 1,723.80 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
25/09/24 1,570.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
03/04/24 1,492.60 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
03/04/24 1,414.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 1,389.92 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/24 1,285.20 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 1,236.24 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 1,232.16 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 1,193.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 1,190.68 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 1,060.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 1,047.88 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 998.92 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 928.20 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/24 884.00 WONDER HOUSE Childrens Services Payment to Private Contractors
03/04/24 795.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 773.84 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/24 714.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 709.92 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
03/04/24 689.52 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors