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 31 to 60 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
25/09/24 1,570.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
06/04/23 1,555.58 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
23/07/21 1,522.69 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/12/22 1,521.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/12/22 1,502.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 1,492.60 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
14/04/22 1,474.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 1,434.68 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/12/23 1,432.20 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/12/23 1,428.17 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 1,414.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 1,389.92 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/01/22 1,335.60 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/09/21 1,333.49 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 1,321.84 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
06/04/23 1,309.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 1,298.28 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/12/22 1,296.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 1,285.20 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
23/07/21 1,282.41 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 1,263.60 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 1,251.16 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/12/22 1,240.80 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/01/22 1,240.20 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/01/22 1,240.20 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/24 1,236.24 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 1,232.16 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 1,226.42 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 1,200.32 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 1,193.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors