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 211 to 240 of 296 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 1,481.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 1,478.54 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
01/09/23 1,400.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 1,356.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 1,187.34 WONDER HOUSE Childrens Services Payment to Private Contractors
06/09/23 1,082.09 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 1,078.70 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 1,061.48 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 1,008.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 1,003.40 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 985.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 942.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 938.41 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 932.86 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 927.68 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 924.48 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 909.04 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
11/10/23 875.55 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 848.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 847.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 841.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 795.02 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 794.73 THE PLAYROOM Childrens Services Payment to Private Contractors
27/12/23 740.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 735.90 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 646.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 644.10 GAYLE TREVALLION Childrens Services Payment to Private Contractors
09/08/23 627.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 626.52 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 587.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors