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 91 to 105 of 105 items
Date Amount £ SupplierDirectorateExpenses Type
04/09/24 -87.72 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 -101.06 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
18/09/24 -102.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
11/09/24 -106.08 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 -126.48 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/09/24 -132.60 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/09/24 -132.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
04/09/24 -132.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 -137.70 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
04/09/24 -155.04 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
04/09/24 -164.56 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
04/09/24 -221.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
04/09/24 -381.48 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/09/24 -479.23 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/09/24 -554.88 WONDER HOUSE Childrens Services Payment to Private Contractors