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 61 to 90 of 105 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 185.64 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 148.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
04/09/24 144.84 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 142.80 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
01/09/24 142.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 142.80 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/24 142.80 GAYLE TREVALLION Childrens Services Payment to Private Contractors
01/09/24 141.44 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 133.92 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 132.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 132.60 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/04/24 132.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/09/24 132.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/24 127.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 119.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 115.60 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
03/04/24 111.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/09/24 106.08 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/09/24 106.08 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 102.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 71.40 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/09/24 70.04 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 66.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 35.02 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 8.16 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 6.82 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
04/09/24 -10.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 -26.52 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 -31.96 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
03/04/24 -45.26 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors