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 181 to 210 of 296 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/24 2,386.68 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 2,349.54 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
27/12/23 2,328.12 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 2,324.93 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 2,315.01 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 2,295.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 2,236.87 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
06/04/23 2,164.18 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 2,142.69 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 2,136.66 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 2,102.84 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/12/23 2,054.35 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/03/24 2,037.34 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/03/24 1,975.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 1,964.22 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/23 1,948.66 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/01/24 1,906.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/03/24 1,886.75 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
09/08/23 1,874.58 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 1,815.15 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 1,803.65 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/12/23 1,792.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 1,789.35 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 1,751.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 1,651.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 1,641.28 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 1,538.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 1,530.02 GAYLE TREVALLION Childrens Services Payment to Private Contractors
27/12/23 1,522.08 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 1,486.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors