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 151 to 180 of 296 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/23 3,667.74 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 3,658.20 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
01/09/23 3,551.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 3,530.24 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/04/23 3,528.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 3,418.97 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 3,376.15 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/03/24 3,364.66 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
01/09/23 3,331.69 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 3,327.09 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 3,242.46 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/23 3,169.94 THE PLAYROOM Childrens Services Payment to Private Contractors
06/04/23 3,089.45 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 3,077.76 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/12/23 3,035.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 2,976.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 2,974.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 2,872.02 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 2,819.16 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 2,775.50 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
28/03/24 2,737.62 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/23 2,704.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 2,562.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 2,557.93 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 2,504.32 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 2,504.32 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 2,504.18 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
27/12/23 2,496.45 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 2,427.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 2,386.98 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors