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 1 to 30 of 296 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/23 117,968.00 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 110,434.90 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 90,300.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 86,848.08 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 85,783.30 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/01/24 76,480.66 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/23 74,264.73 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 72,758.21 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/23 63,390.56 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 62,175.30 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 58,792.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 57,553.58 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 57,079.30 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 56,706.46 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 56,259.42 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 55,650.56 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/12/23 54,261.47 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 53,799.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 52,728.66 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 51,823.80 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 51,762.38 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 51,257.28 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
27/12/23 49,553.67 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 49,140.96 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 49,063.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 47,670.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 47,218.57 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
06/04/23 47,151.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
06/04/23 46,369.07 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 44,913.38 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors