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 271 to 300 of 361 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/22 724.12 YOUTH OPTIONS Childrens Services Payment to Private Contractors
29/04/22 722.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 717.36 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
03/02/23 689.04 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 640.50 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
29/04/22 621.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 612.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
30/11/22 584.55 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
30/11/22 546.56 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
30/11/22 543.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 517.97 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/03/23 502.68 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
03/02/23 477.17 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/11/22 449.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 449.28 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/02/23 446.25 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 438.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 426.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 422.38 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 412.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 389.48 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 384.48 GATTEN & LAKE PRE-SCHOOL Childrens Services Accommodation Costs - Bed & Breakfast
31/03/23 347.93 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/03/23 335.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 317.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 299.62 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
03/02/23 298.76 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
30/11/22 285.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/02/23 253.49 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
30/11/22 238.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors