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 151 to 180 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
19/01/22 5,534.99 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 5,460.68 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/01/22 5,460.62 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 5,419.77 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
23/07/21 5,412.15 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/22 5,371.65 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 5,335.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 5,216.67 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 5,214.46 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 5,170.88 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
04/01/22 5,104.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 4,916.97 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
01/09/21 4,874.18 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 4,721.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 4,681.52 KCT CHILDCARE LIMITED Childrens Services Accommodation Costs - Bed & Breakfast
31/03/22 4,628.90 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/03/22 4,558.72 YMCA WINCHESTER HOUSE DAY 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
19/01/22 4,447.80 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
23/07/21 4,149.15 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
16/04/21 4,094.64 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 3,987.75 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 3,885.12 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 3,748.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 3,744.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 3,659.97 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 3,633.33 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 3,627.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 3,608.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors