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 91 to 120 of 296 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 12,840.29 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 12,510.30 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 12,387.65 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 12,351.36 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
06/04/23 12,333.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 12,095.82 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
27/12/23 12,009.03 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
01/09/23 11,922.96 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
06/04/23 11,556.03 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 11,319.34 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 10,841.60 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 10,762.35 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 10,405.41 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 9,738.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 9,724.68 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 9,566.70 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 9,390.08 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 9,319.21 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 9,057.30 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 8,692.64 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
06/04/23 8,072.06 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 7,621.62 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/23 7,003.38 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 6,882.75 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 6,711.43 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/23 6,137.83 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 6,065.99 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 5,949.17 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 5,866.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 5,783.12 THE PLAYROOM Childrens Services Payment to Private Contractors