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 1 to 30 of 361 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 91,833.76 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 86,776.46 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 81,282.76 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 77,517.51 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 74,800.05 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 70,839.28 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/12/22 67,807.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 64,186.68 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/12/22 61,851.73 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 61,033.42 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 61,029.60 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 60,595.08 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 59,328.89 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 58,895.07 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 58,391.19 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 56,571.45 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 55,831.20 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 54,741.31 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/04/22 54,537.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 53,982.11 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
14/04/22 53,539.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 53,067.56 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/08/22 50,427.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 50,312.73 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 50,010.48 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 49,361.20 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/08/22 48,074.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 46,517.38 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/04/22 46,363.75 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 46,214.09 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors