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 61 to 90 of 296 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 26,768.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/23 26,335.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 25,567.36 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/23 25,246.56 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
06/04/23 24,699.48 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 24,170.70 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
06/04/23 23,688.50 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
01/09/23 23,253.71 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
27/12/23 23,208.32 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 22,973.90 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
06/04/23 22,106.39 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
01/09/23 22,021.44 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 21,840.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
01/09/23 21,136.25 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 20,993.28 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 20,305.35 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
27/12/23 19,697.57 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 19,437.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/23 19,165.90 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 19,162.89 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
27/12/23 18,356.25 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
27/12/23 17,447.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 17,250.75 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 17,176.58 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 16,992.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 16,964.85 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 15,388.80 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/23 14,587.02 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/23 14,582.40 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 14,358.30 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors