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 331 to 360 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
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
29/04/22 261.60 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 260.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 255.44 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/04/22 253.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 252.34 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 251.10 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
01/09/23 249.24 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
01/09/23 241.80 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 241.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/23 241.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/24 239.36 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/23 239.32 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/04/22 237.60 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 237.60 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 234.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 234.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
13/04/22 234.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 234.00 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
19/08/22 234.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/08/22 232.80 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 232.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 231.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/03/22 230.55 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 230.02 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
13/04/22 228.00 THE PLAYROOM Childrens Services Payment to Private Contractors
30/11/22 226.80 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
06/04/23 226.30 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 225.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors