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 241 to 270 of 361 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 1,214.57 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
15/03/23 1,211.85 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
19/08/22 1,204.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 1,176.63 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/12/22 1,168.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,165.71 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/03/23 1,160.63 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
31/03/23 1,125.80 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
30/11/22 1,093.92 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 1,091.16 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
14/04/22 1,062.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/02/23 1,006.85 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 999.38 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 992.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 978.05 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/02/23 965.25 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 953.78 IN SAFE HANDS RESIDENTIAL LTD Childrens Services Payment to Private Contractors
31/03/23 938.09 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 911.24 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
30/11/22 896.31 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 846.91 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 844.35 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 836.55 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 834.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 833.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 825.63 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 809.72 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
29/04/22 806.52 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 774.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 739.17 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors