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 601 to 630 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
04/09/24 -10.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 -10.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 -16.12 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
29/04/22 -17.25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/12/23 -17.36 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 -26.52 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 -27.90 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 -31.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/04/22 -31.80 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 -31.96 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/03/23 -41.04 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
03/02/23 -45.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/04/24 -45.26 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 -54.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 -67.68 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
04/09/24 -87.72 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/22 -88.78 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/03/22 -93.73 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 -101.06 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
18/09/24 -102.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
11/09/24 -106.08 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 -113.42 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 -117.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
30/11/22 -117.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
09/08/23 -120.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 -126.48 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/09/24 -132.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
04/09/24 -132.60 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/09/24 -132.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 -137.70 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors