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 241 to 270 of 641 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 409.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 408.86 KCT CHILDCARE LIMITED Childrens Services Accommodation Costs - Bed & Breakfast
01/09/21 403.33 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/11/21 400.68 YOUTH OPTIONS Childrens Services Payment to Private Contractors
23/07/21 399.52 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 397.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 397.30 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
24/01/24 395.00 HOVERTRAVEL LTD Childrens Services Public Transport Fares
28/12/22 393.84 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
23/07/21 392.73 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 392.20 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
01/09/23 390.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 382.20 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 381.60 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/03/22 381.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 381.30 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
23/07/21 380.82 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/23 370.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/04/22 369.36 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/03/22 368.88 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
23/07/21 366.01 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
01/03/23 365.40 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/23 364.56 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 362.70 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
06/04/23 362.70 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 361.99 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/21 361.73 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
09/08/23 357.74 WONDER HOUSE Childrens Services Payment to Private Contractors
28/03/24 353.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
23/07/21 351.41 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors