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 151 to 180 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/23 612.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 609.96 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 606.98 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 603.88 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 600.78 WONDER HOUSE Childrens Services Payment to Private Contractors
27/12/23 600.16 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/03/23 594.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 585.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 585.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 583.80 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
14/01/22 572.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/01/22 572.40 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
31/03/22 572.40 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 571.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 571.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 569.88 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/01/22 565.51 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/01/24 564.82 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
30/11/22 562.44 FURZEHILL CHILDCARE CENTRE Childrens Services Accommodation Costs - Bed & Breakfast
30/11/22 561.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
28/03/24 549.01 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 548.70 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/23 540.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 539.92 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 534.24 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/23 528.24 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 527.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 522.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/23 520.80 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 520.80 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors