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 91 to 120 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
23/07/21 930.15 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
03/04/24 928.20 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
30/11/22 915.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
23/07/21 914.82 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
09/08/23 903.34 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/23 892.80 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 884.52 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/24 884.00 WONDER HOUSE Childrens Services Payment to Private Contractors
19/01/22 882.45 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
23/07/21 876.62 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/23 874.20 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/12/22 864.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
23/07/21 862.61 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 855.60 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
06/04/23 846.30 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 825.21 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 819.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
09/08/23 815.77 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
23/07/21 809.31 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 799.20 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 795.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 792.36 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/03/24 782.44 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/01/22 779.10 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/09/24 773.84 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/01/22 771.02 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/12/22 767.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 763.84 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 756.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 756.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors