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 481 to 510 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
29/04/22 105.60 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
15/03/23 104.40 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
28/03/24 104.16 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/21 103.36 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 103.36 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
22/10/21 103.35 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
23/07/21 103.35 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
23/07/21 103.35 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 103.35 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 103.35 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/21 103.35 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
24/09/21 103.35 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 103.35 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 103.35 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
22/10/21 103.35 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
22/10/21 103.35 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
22/10/21 103.35 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/12/21 103.35 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 103.35 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 103.35 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 103.34 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/12/23 102.30 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
27/12/23 102.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 102.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 102.30 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 102.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 102.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 102.30 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 102.30 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/03/24 102.30 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors