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 121 to 150 of 296 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/24 5,720.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 5,640.13 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 5,344.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 5,311.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 5,282.49 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 5,221.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 5,203.91 THE PLAYROOM Childrens Services Payment to Private Contractors
28/03/24 5,196.87 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
09/08/23 5,148.21 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/23 5,096.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 5,057.64 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 4,793.21 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 4,680.30 WONDER HOUSE Childrens Services Payment to Private Contractors
27/12/23 4,620.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 4,566.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 4,522.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 4,433.74 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 4,398.75 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 4,397.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 4,387.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 4,328.36 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 4,185.52 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 4,081.35 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 3,996.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 3,935.06 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 3,828.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 3,817.63 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 3,788.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 3,753.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 3,697.69 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors