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 151 to 180 of 361 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 4,871.76 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 4,741.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 4,737.96 THE PLAYROOM Childrens Services Payment to Private Contractors
19/08/22 4,715.37 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 4,639.14 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 4,598.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 4,558.20 THE PLAYROOM Childrens Services Payment to Private Contractors
14/04/22 4,268.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 4,263.60 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
14/04/22 4,231.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 4,024.08 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 3,983.91 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/12/22 3,906.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 3,900.39 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 3,861.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 3,836.13 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 3,834.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 3,771.43 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
13/01/23 3,741.12 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 3,549.31 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 3,429.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 3,376.89 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/12/22 3,358.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/09/22 3,346.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 3,322.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 3,316.83 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/04/22 3,298.40 WONDER HOUSE Childrens Services Payment to Private Contractors
30/11/22 3,202.42 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 3,195.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 3,160.92 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors