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 91 to 120 of 361 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/22 16,039.92 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 15,766.97 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
28/12/22 15,569.28 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/08/22 15,564.96 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 15,384.49 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 15,261.75 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
29/04/22 14,826.40 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 14,565.04 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/04/22 14,501.03 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 14,389.67 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 14,343.42 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 14,314.75 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
02/09/22 14,243.88 WONDER HOUSE Childrens Services Payment to Private Contractors
13/04/22 14,185.44 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 13,599.95 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
28/12/22 13,168.68 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
29/04/22 12,896.88 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
13/04/22 12,566.08 THE PLAYROOM Childrens Services Payment to Private Contractors
28/12/22 11,768.25 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 11,726.10 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
28/12/22 11,600.64 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 11,329.47 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 11,145.42 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/12/22 10,627.99 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 10,446.13 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 10,363.29 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 10,151.58 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 9,669.52 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 9,586.08 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 9,558.25 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors