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 91 to 120 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/21 17,085.12 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 16,793.46 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
16/04/21 15,687.36 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
17/11/21 15,391.20 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
16/04/21 15,033.72 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 14,607.39 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 14,500.08 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 13,900.68 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 13,104.36 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 12,966.53 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
16/04/21 12,948.39 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
16/04/21 12,854.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 12,755.34 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
04/01/22 12,668.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
16/04/21 12,224.36 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 12,182.04 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 12,028.77 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
16/04/21 11,799.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
01/09/21 11,222.36 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
16/04/21 11,220.82 THE PLAYROOM Childrens Services Payment to Private Contractors
24/09/21 11,066.40 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
16/04/21 10,807.60 YARMOUTH LITTLE STARS PRE SCHOOL Childrens Services Payment to Private Contractors
04/01/22 10,751.14 THE PLAYROOM Childrens Services Payment to Private Contractors
04/01/22 9,826.20 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 9,704.04 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
04/03/22 9,298.27 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 8,944.52 THE PLAYROOM Childrens Services Payment to Private Contractors
01/09/21 8,880.30 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/21 8,773.05 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 8,457.28 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors