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 361 to 390 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 222.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
30/11/22 222.60 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
01/09/23 221.34 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 220.72 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 217.62 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/12/22 216.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 216.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 216.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/03/23 216.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
27/12/23 215.76 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/04/22 210.60 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 209.62 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/23 208.20 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 206.70 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 206.70 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
19/01/22 206.70 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
22/10/21 206.70 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/01/22 206.70 THE PLAYROOM Childrens Services Payment to Private Contractors
19/01/22 206.70 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/09/21 206.70 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
01/09/21 206.70 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 205.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/01/22 205.10 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 204.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 204.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 204.15 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 196.63 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
03/04/24 195.30 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 194.40 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 193.80 YMCA DAY NURSERY Childrens Services Payment to Private Contractors