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 271 to 296 of 296 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 -135.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 -139.59 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 -172.90 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
28/03/24 -308.43 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
09/08/23 -338.26 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 -358.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 -365.70 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 -475.94 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 -580.32 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 -612.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
27/12/23 -700.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 -702.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 -734.99 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
09/08/23 -832.64 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
09/08/23 -840.71 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 -896.48 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 -1,027.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 -1,062.60 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 -1,082.09 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 -1,125.85 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/23 -1,430.81 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
06/04/23 -1,461.18 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 -1,556.98 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
27/12/23 -2,128.92 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 -3,385.94 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/09/23 -6,211.92 YMCA DAY NURSERY Childrens Services Payment to Private Contractors