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 361 to 379 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
23/07/21 -108.15 THE PLAYROOM Childrens Services Payment to Private Contractors
08/11/21 -133.12 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
31/08/21 -164.19 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
08/11/21 -164.19 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
08/11/21 -175.53 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
22/10/21 -255.31 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 -273.98 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 -421.20 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
08/11/21 -588.96 BINSTEAD STEPPING STONES PRE-SCHOOL 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 -647.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 -664.67 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 -833.58 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
08/11/21 -1,063.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 -1,079.03 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
08/11/21 -2,623.92 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
08/11/21 -4,536.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/08/21 -4,536.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
08/11/21 -6,647.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors