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 121 to 150 of 361 items
Date Amount £ SupplierDirectorateExpenses Type
29/04/22 9,510.44 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/08/22 9,489.12 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 9,225.38 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/12/22 8,867.19 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 8,769.26 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 8,547.42 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 8,293.74 WONDER HOUSE Childrens Services Payment to Private Contractors
19/08/22 8,268.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/04/22 8,132.82 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 7,761.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/23 7,611.75 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
14/04/22 7,537.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 7,315.58 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/08/22 7,178.36 WONDER HOUSE Childrens Services Payment to Private Contractors
29/04/22 7,106.40 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 6,876.04 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/23 6,495.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 6,359.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 5,958.08 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
30/11/22 5,660.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/08/22 5,589.68 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 5,534.10 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 5,438.96 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 5,392.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 5,342.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/04/22 5,072.60 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 5,070.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 5,066.41 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 5,019.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 5,009.81 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors