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 301 to 330 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/21 310.05 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/08/21 310.05 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/08/21 310.05 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/08/21 310.05 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 310.05 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 309.38 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 308.10 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 306.90 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/03/23 306.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
03/04/24 306.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 305.66 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 297.15 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
03/02/23 297.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 294.60 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 290.40 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 289.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 288.60 WONDER HOUSE Childrens Services Payment to Private Contractors
04/01/22 286.20 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/01/22 286.20 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
04/04/22 286.20 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/03/22 286.20 FRESHWATER EARLY YEARS CENTRE 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
31/08/21 273.88 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 268.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 267.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 266.59 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/01/22 266.59 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
30/11/22 265.80 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors