Service Area : 3 & 4 yr old funding

Summary
Financial Year Payments Total £
2021 379 4,465,236.47
2022 361 4,369,153.20
2023 296 4,134,205.30
2024 329 5,019,142.47
2025 385 4,989,251.23
Total 1,750 22,976,988.67
Showing 1 to 30 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 156,962.16 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
02/04/25 143,567.18 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
07/05/21 124,469.19 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 117,968.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 110,434.90 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 108,231.32 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
02/04/25 106,454.58 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
02/04/25 99,034.11 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
02/04/25 97,345.17 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 95,698.77 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 94,902.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 93,313.26 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/03/23 91,833.76 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
02/04/25 91,529.37 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 90,639.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/04/23 90,300.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 89,271.56 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/04/21 88,452.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 88,017.05 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 86,848.08 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 86,776.46 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 85,783.30 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 85,782.16 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/04/21 84,398.12 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 83,568.78 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 81,282.76 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 79,984.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 79,882.40 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 79,761.38 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 79,761.38 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors