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 391 to 420 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 192.60 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 190.96 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 190.96 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
28/12/22 190.95 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 190.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/01/22 190.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 190.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 190.80 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
06/04/23 189.72 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 188.15 THE PLAYROOM Childrens Services Payment to Private Contractors
04/01/22 188.15 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/01/22 186.03 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
03/04/24 185.64 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 184.76 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
30/11/22 180.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 174.84 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/04/22 171.60 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
31/03/23 169.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/01/22 166.95 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/23 166.80 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
09/08/23 161.82 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
04/01/22 159.27 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 156.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
09/08/23 155.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/03/22 151.58 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
04/01/22 151.58 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
04/04/22 151.58 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 148.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/08/22 145.05 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/09/24 144.84 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors