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 241 to 270 of 379 items
Date Amount £ SupplierDirectorateExpenses Type
24/09/21 1,641.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 1,641.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 1,641.58 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 1,638.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
31/03/22 1,624.48 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
01/09/21 1,610.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 1,599.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 1,585.92 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 1,578.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 1,558.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 1,553.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 1,519.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/03/22 1,515.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 1,515.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 1,512.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/11/21 1,464.32 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 1,405.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 1,382.70 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
22/10/21 1,340.80 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
19/01/22 1,339.00 THE PLAYROOM Childrens Services Payment to Private Contractors
19/01/22 1,288.51 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
04/01/22 1,231.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 1,227.69 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
22/10/21 1,068.48 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
08/11/21 1,063.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 1,057.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 1,030.44 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/03/22 1,013.32 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 1,000.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 958.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors