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 379 items
Date Amount £ SupplierDirectorateExpenses Type
07/05/21 124,469.19 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 88,452.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 84,398.12 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 79,882.40 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
16/04/21 72,954.19 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 71,230.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 67,037.91 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 66,028.86 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 64,757.50 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 57,425.76 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/01/22 57,335.96 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 55,972.80 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
01/09/21 55,534.26 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 54,722.45 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
04/01/22 54,296.32 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
16/04/21 54,296.32 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/01/22 53,121.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 52,474.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 52,164.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/04/21 51,916.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 51,290.46 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
16/04/21 50,778.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
16/04/21 50,309.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/04/21 47,695.17 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
16/04/21 47,592.48 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 46,837.44 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
16/04/21 45,992.38 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 45,864.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 45,530.64 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 44,973.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors