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 631 to 641 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/23 -148.80 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/09/24 -155.04 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
04/09/24 -164.56 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 -189.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/09/24 -221.00 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/08/21 -310.05 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/08/21 -310.05 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 -381.48 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/09/24 -479.23 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/09/24 -554.88 WONDER HOUSE Childrens Services Payment to Private Contractors
19/08/22 -1,070.55 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors