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 301 to 329 of 329 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 -445.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 -490.60 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 -514.41 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
04/09/24 -531.33 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 -586.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 -631.20 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
03/04/24 -637.58 THE PLAYROOM Childrens Services Payment to Private Contractors
03/04/24 -644.31 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
11/09/24 -846.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 -863.63 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 -923.37 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 -990.36 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -1,106.70 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -1,159.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 -1,188.18 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
18/09/24 -1,338.58 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/03/25 -1,401.85 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/25 -1,407.15 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 -1,558.20 WONDER HOUSE Childrens Services Payment to Private Contractors
03/04/24 -1,608.64 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/03/25 -1,702.06 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 -1,806.34 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -1,870.85 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 -1,982.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 -2,269.41 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
27/09/24 -2,316.17 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
04/09/24 -3,002.45 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 -5,416.96 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 -7,094.16 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors