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 31 to 60 of 105 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 609.96 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 571.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 571.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 539.92 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 527.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 503.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 484.22 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 483.82 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 456.62 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 442.68 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
03/04/24 442.68 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/24 428.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 428.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 428.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 428.40 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 414.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 397.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 347.82 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 329.12 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
03/04/24 312.48 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 306.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 289.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 285.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/24 285.60 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 285.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 265.20 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 265.20 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 239.36 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
03/04/24 204.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/04/24 195.30 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors