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 31 to 60 of 296 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/23 44,752.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 43,770.24 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
06/04/23 42,332.94 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/23 41,541.30 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 41,240.65 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 40,695.26 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 39,690.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 38,411.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 38,340.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
27/12/23 37,846.46 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 37,678.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 37,666.95 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 37,125.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 36,310.92 WONDER HOUSE Childrens Services Payment to Private Contractors
27/12/23 36,192.83 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 33,913.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 33,835.50 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 33,696.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
27/12/23 32,820.48 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/04/23 32,747.37 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 32,461.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 32,447.73 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 31,738.69 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/23 30,945.81 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 30,213.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 30,095.18 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 29,967.60 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 28,631.51 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 28,141.19 WONDER HOUSE Childrens Services Payment to Private Contractors
27/12/23 26,977.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors