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 181 to 210 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 517.80 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 516.75 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
23/07/21 516.75 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
23/07/21 516.75 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
06/04/23 512.12 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/12/23 512.12 WONDER HOUSE Childrens Services Payment to Private Contractors
28/03/24 511.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 511.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 511.50 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/04/22 507.60 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
30/11/22 505.95 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 505.92 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/03/23 504.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 504.68 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 503.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 493.52 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/04/23 487.94 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 486.79 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 484.22 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 483.82 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 483.29 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/01/22 477.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
17/11/21 477.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
31/03/22 477.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/01/22 477.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/21 475.41 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 474.30 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 471.60 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/09/21 468.56 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 468.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors