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 331 to 360 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
23/07/21 139.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 133.12 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
22/10/21 128.41 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
22/10/21 115.92 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
23/07/21 100.56 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/01/22 97.52 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 94.30 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
22/10/21 92.18 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 89.46 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
17/11/21 77.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
22/10/21 74.88 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
23/07/21 74.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 72.54 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
19/01/22 52.38 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 49.92 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
31/03/22 49.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 49.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 47.38 THE PLAYROOM Childrens Services Payment to Private Contractors
31/03/22 43.77 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
10/11/21 38.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 33.52 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
22/10/21 29.33 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/01/22 29.12 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
09/06/21 24.66 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 12.72 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 2.65 THE PLAYROOM Childrens Services Payment to Private Contractors
31/03/22 -33.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 -33.52 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 -67.23 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
17/11/21 -77.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors