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 121 to 150 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
28/12/22 756.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
28/12/22 756.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 755.16 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 753.92 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 744.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 725.40 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
01/09/21 723.45 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
09/08/23 723.23 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 721.33 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/24 714.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 709.92 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/12/22 709.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/04/22 702.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
27/12/23 696.26 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 690.06 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 690.06 WONDER HOUSE Childrens Services Payment to Private Contractors
03/04/24 689.52 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 669.92 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/21 664.63 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 658.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 656.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 652.96 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/23 651.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
23/07/21 640.77 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 626.40 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/23 623.10 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/21 620.10 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
23/07/21 620.10 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
27/12/23 613.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
27/12/23 613.80 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors