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 1 to 30 of 329 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 156,962.16 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 108,231.32 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 95,698.77 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 94,902.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 93,313.26 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 83,568.78 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 79,984.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 75,747.51 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 73,850.20 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/24 71,551.22 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 71,321.84 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 70,317.35 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 69,284.88 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/04/24 68,246.79 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 68,082.30 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 67,190.83 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 67,081.17 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 66,715.08 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 65,670.30 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 65,260.08 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 64,460.75 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 63,196.52 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 63,162.45 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 61,298.64 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 60,746.40 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/24 59,061.88 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 58,185.48 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 58,139.19 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 56,915.69 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/04/24 56,501.11 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors