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 211 to 240 of 361 items
Date Amount £ SupplierDirectorateExpenses Type
02/09/22 1,789.04 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,785.91 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 1,770.72 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/23 1,763.51 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
03/02/23 1,736.33 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/04/22 1,726.38 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
07/12/22 1,712.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,712.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 1,712.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 1,676.49 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,661.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,653.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 1,550.01 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 1,534.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
30/11/22 1,533.19 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 1,520.08 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 1,517.49 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 1,512.23 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 1,509.30 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
19/08/22 1,490.23 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
03/02/23 1,440.75 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
19/08/22 1,433.97 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,433.65 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 1,429.74 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 1,427.88 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 1,399.56 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
30/11/22 1,393.18 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
28/12/22 1,353.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 1,235.52 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 1,224.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors