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 211 to 240 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
04/01/22 2,552.31 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 2,521.85 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 2,480.40 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
16/04/21 2,462.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 2,416.73 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/01/22 2,397.20 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
23/07/21 2,299.90 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/01/22 2,201.29 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/11/21 2,173.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 2,167.12 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 2,125.38 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/01/22 2,115.75 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
01/09/21 2,088.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 2,061.48 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 2,050.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 2,021.37 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 2,005.12 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/21 1,971.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 1,871.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 1,858.31 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/01/22 1,852.81 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 1,851.20 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
23/07/21 1,746.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/03/22 1,717.20 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/03/22 1,668.60 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 1,664.28 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
16/04/21 1,661.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 1,651.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 1,645.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 1,641.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors