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 61 to 90 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/21 27,386.64 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 27,165.90 ST THOMAS & ST MARYS PRIMARY SCHOOL Childrens Services Payment to Private Contractors
04/01/22 27,000.62 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 26,732.16 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 26,516.67 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
04/01/22 25,934.01 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
04/01/22 25,855.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 25,687.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/01/22 25,486.72 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/21 25,026.30 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 24,796.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/21 24,155.28 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/01/22 23,608.75 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/21 23,051.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/09/21 22,768.20 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
01/09/21 22,073.85 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 22,066.20 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
16/04/21 21,922.74 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 21,183.35 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 21,040.50 GODSHILL GRIFFINS Childrens Services Payment to Private Contractors
01/09/21 20,878.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 20,109.44 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
16/04/21 20,098.26 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 19,602.96 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 19,513.26 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
01/09/21 19,507.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
16/04/21 19,397.15 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
01/09/21 18,394.10 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
04/01/22 17,902.56 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
01/09/21 17,631.52 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors