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 181 to 210 of 361 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/22 3,094.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 3,076.79 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/04/22 3,075.66 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 3,065.64 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
28/12/22 2,927.52 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 2,871.24 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 2,797.63 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 2,773.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 2,678.04 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/03/23 2,659.27 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/12/22 2,585.82 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 2,538.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 2,489.75 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 2,436.72 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 2,432.43 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 2,417.38 WONDER HOUSE Childrens Services Payment to Private Contractors
28/12/22 2,414.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 2,403.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 2,390.13 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
30/11/22 2,359.80 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
30/11/22 2,291.90 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
30/11/22 2,229.99 FURZEHILL CHILDCARE CENTRE Childrens Services Accommodation Costs - Bed & Breakfast
19/08/22 2,148.39 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/12/22 2,099.34 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 2,074.06 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 2,021.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 2,001.99 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,969.92 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 1,966.34 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/08/22 1,847.91 YMCA DAY NURSERY Childrens Services Payment to Private Contractors