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 571 to 600 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/22 30.21 WONDER HOUSE Childrens Services Payment to Private Contractors
06/04/23 29.76 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 24.18 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 19.80 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
09/08/23 19.22 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 13.25 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/08/22 10.56 WONDER HOUSE Childrens Services Payment to Private Contractors
22/10/21 9.54 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/09/24 8.16 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 7.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 6.82 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 6.82 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
04/01/22 6.36 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 4.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/11/22 2.40 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/03/22 1.59 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 0.62 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 -1.80 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
31/03/22 -2.92 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 -3.60 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 -3.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 -4.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 -5.40 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/04/22 -5.40 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 -5.83 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/04/22 -6.60 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/02/23 -6.75 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 -7.80 THE PLAYROOM Childrens Services Payment to Private Contractors
27/12/23 -9.30 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
27/12/23 -9.30 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors