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 121 to 150 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/21 8,209.50 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 8,197.43 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 8,158.98 YOUTH OPTIONS Childrens Services Payment to Private Contractors
23/07/21 7,949.76 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 7,638.37 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
19/01/22 7,526.52 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 7,525.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 7,509.53 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 7,506.43 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 7,477.80 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 7,387.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 7,040.48 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 7,020.48 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 6,900.93 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 6,706.80 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
08/11/21 6,647.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 6,602.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 6,576.09 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/11/21 6,576.02 YOUTH OPTIONS Childrens Services Payment to Private Contractors
16/04/21 6,442.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 6,387.89 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/01/22 6,298.24 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 6,279.76 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 6,249.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 6,015.43 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 5,978.16 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/21 5,924.66 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 5,824.98 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
19/01/22 5,772.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 5,573.75 YMCA DAY NURSERY Childrens Services Payment to Private Contractors