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 211 to 240 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 468.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/08/22 468.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/08/22 468.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 468.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 468.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
14/04/22 468.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/02/23 468.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 464.38 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 456.86 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 456.62 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 448.88 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
09/08/23 442.68 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
03/04/24 442.68 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
03/04/24 442.68 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/12/22 432.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 432.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
14/04/22 429.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 428.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 428.40 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 428.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 428.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 424.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
09/08/23 424.70 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
27/12/23 418.50 WONDER HOUSE Childrens Services Payment to Private Contractors
04/01/22 418.17 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 414.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
22/10/21 413.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 413.40 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/23 409.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 409.20 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors