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 301 to 330 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
22/10/21 407.29 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/03/22 374.79 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
04/01/22 373.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 364.16 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/01/22 333.72 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
09/06/21 315.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
09/06/21 290.39 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
24/09/21 274.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 274.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 242.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
22/10/21 241.80 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
31/03/22 235.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 232.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 232.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 231.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/01/22 218.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 207.48 THE PLAYROOM Childrens Services Payment to Private Contractors
23/07/21 188.83 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 175.53 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 174.72 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
08/11/21 164.19 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 164.19 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/08/21 164.19 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
24/09/21 161.12 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 161.12 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 159.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 159.22 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 159.01 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/06/21 158.24 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/09/21 153.55 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors