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 181 to 210 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/21 3,598.40 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
19/01/22 3,438.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/01/22 3,390.66 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 3,344.64 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
01/09/21 3,322.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 3,298.88 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/01/22 3,284.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 3,264.17 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 3,244.80 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
23/07/21 3,231.75 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
01/09/21 3,210.03 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 3,209.48 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 3,198.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 3,123.75 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
23/07/21 3,067.74 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/03/22 3,018.06 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 2,973.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 2,972.81 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 2,959.84 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 2,947.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/12/21 2,831.76 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 2,773.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
23/07/21 2,757.02 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 2,743.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 2,725.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 2,649.92 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/01/22 2,648.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 2,623.92 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
04/01/22 2,595.83 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 2,576.86 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors