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 541 to 570 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
04/01/22 82.68 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 80.60 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 75.79 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/22 74.47 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/12/23 74.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
27/12/23 73.78 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/09/24 71.40 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/09/24 70.04 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 69.60 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 68.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/04/22 66.78 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
03/04/24 66.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 63.60 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 63.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/02/23 63.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 59.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/04/22 59.40 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/01/22 56.97 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 54.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 54.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 54.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/04/22 51.57 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
09/08/23 48.36 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 42.90 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 41.34 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
22/10/21 40.81 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/22 39.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 36.17 THE PLAYROOM Childrens Services Payment to Private Contractors
19/08/22 36.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/09/24 35.02 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors