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 271 to 300 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/22 956.25 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
23/07/21 949.41 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
31/03/22 948.02 WONDER HOUSE Childrens Services Payment to Private Contractors
22/10/21 911.52 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 856.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 852.84 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
02/03/22 802.56 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/22 776.79 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 766.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
22/10/21 748.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 746.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 745.20 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/03/22 734.55 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
23/07/21 723.06 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 664.67 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 647.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
22/10/21 593.28 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 590.99 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 590.79 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/08/21 588.96 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
08/11/21 588.96 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
24/09/21 547.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 526.08 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 501.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
23/07/21 485.81 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/06/21 475.19 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
23/07/21 470.82 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/01/22 467.72 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/03/22 467.18 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/06/21 426.30 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors