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 331 to 361 of 361 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 -127.20 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/08/22 -154.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/02/23 -155.16 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
30/11/22 -207.84 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 -224.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 -228.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 -270.90 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
03/02/23 -297.39 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 -319.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 -389.70 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 -426.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 -643.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 -779.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/03/23 -806.26 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/03/23 -1,010.43 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 -1,013.88 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 -1,042.05 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 -1,183.59 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
04/04/22 -1,218.55 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 -1,248.82 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 -1,259.11 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 -1,284.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 -1,394.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 -1,459.21 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 -1,493.85 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/04/22 -2,034.25 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 -2,042.94 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
30/11/22 -2,068.30 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
30/11/22 -2,114.45 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 -3,111.82 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 -4,902.30 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors