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 61 to 90 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
23/07/21 1,191.44 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 1,190.68 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/01/22 1,169.70 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 1,157.84 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
23/07/21 1,136.85 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
19/08/22 1,134.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
27/12/23 1,125.30 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
09/08/23 1,125.30 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 1,107.63 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
13/04/22 1,107.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
06/04/23 1,088.10 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
06/04/23 1,088.10 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 1,082.79 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/12/22 1,080.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/12/22 1,072.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
09/08/23 1,063.92 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/04/24 1,060.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 1,053.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 1,047.88 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 1,043.57 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
30/11/22 1,037.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 1,027.96 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 1,022.38 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 1,021.80 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 998.92 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/23 970.30 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 967.20 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 967.20 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 936.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 936.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors