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 31 to 60 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/21 44,935.71 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 43,910.10 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
15/09/21 43,407.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/01/22 42,132.48 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/01/22 41,663.27 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 41,184.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 40,541.39 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 39,625.80 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/01/22 39,534.93 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/01/22 38,394.15 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/01/22 38,154.24 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 37,096.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/01/22 36,817.02 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 36,354.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/04/21 35,967.75 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
16/04/21 35,552.40 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
01/09/21 34,881.60 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 34,346.48 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
14/01/22 34,344.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/01/22 34,344.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
04/01/22 34,206.13 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
16/04/21 32,523.84 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 31,881.71 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
01/09/21 31,799.04 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/04/21 31,293.02 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/21 29,829.96 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/01/22 29,475.81 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/21 29,173.55 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
16/04/21 27,730.50 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 27,417.34 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors