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 61 to 90 of 361 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 28,442.70 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 28,052.05 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
28/12/22 28,030.80 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 27,864.76 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 25,422.29 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/08/22 24,914.82 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 24,851.40 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 24,680.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
14/04/22 24,372.40 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
28/12/22 24,158.06 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
28/12/22 23,632.94 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/08/22 23,025.60 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 22,705.80 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 22,394.82 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 22,338.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/12/22 21,744.51 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/12/22 21,724.56 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/03/23 20,324.22 WONDER HOUSE Childrens Services Payment to Private Contractors
19/08/22 20,021.75 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/04/22 19,675.52 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 19,309.88 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
30/11/22 19,175.19 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
28/12/22 18,975.90 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
28/12/22 18,900.45 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
28/12/22 18,671.04 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 17,461.83 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
14/04/22 17,362.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/08/22 16,985.71 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/04/22 16,205.28 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 16,132.62 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors