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 421 to 450 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
24/09/21 143.10 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
01/09/24 142.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 142.80 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 142.80 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
01/09/24 142.80 GAYLE TREVALLION Childrens Services Payment to Private Contractors
01/09/24 141.44 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 133.92 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/04/24 133.92 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 133.03 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 132.60 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/04/24 132.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
03/04/24 132.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 132.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/23 130.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 130.20 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 130.20 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
27/12/23 130.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 130.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 127.73 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 127.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 123.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 120.90 WONDER HOUSE Childrens Services Payment to Private Contractors
06/04/23 120.90 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 120.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 120.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 120.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 120.90 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
06/04/23 120.90 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 120.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/24 119.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors