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 31 to 60 of 361 items
Date Amount £ SupplierDirectorateExpenses Type
28/12/22 45,405.36 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 43,556.86 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 42,751.24 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/12/22 40,467.87 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 40,321.39 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/12/22 39,690.53 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
13/04/22 39,471.88 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
14/04/22 39,365.63 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
28/12/22 39,299.08 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/12/22 38,634.84 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/08/22 38,481.30 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 36,301.59 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 35,475.69 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 35,260.11 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/04/22 34,730.93 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 34,574.80 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 34,280.06 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/12/22 33,728.73 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/12/22 33,521.04 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 33,204.60 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 32,797.44 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/04/22 31,198.73 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 31,000.32 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 30,692.76 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
28/12/22 29,978.69 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 29,920.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 29,737.92 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/04/22 29,060.17 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 28,973.10 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/08/22 28,631.46 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors