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 271 to 300 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 351.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 351.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
30/11/22 351.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
30/11/22 351.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 347.82 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/03/23 345.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 343.95 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 343.20 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 343.20 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/03/22 337.08 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
09/08/23 336.66 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
30/11/22 335.40 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 334.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/08/22 333.78 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
04/03/22 327.54 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 326.74 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 326.43 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/23 324.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 322.77 YOUTH OPTIONS Childrens Services Payment to Private Contractors
14/04/22 319.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
30/11/22 317.40 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/23 317.40 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 313.41 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 312.48 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/23 311.86 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
15/09/21 310.05 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/21 310.05 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/21 310.05 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 310.05 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors