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 31 to 60 of 329 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 55,356.08 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
03/04/24 54,335.60 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/24 53,903.65 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 50,881.33 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 49,017.11 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
03/04/24 47,271.90 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 45,606.75 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 44,933.40 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 44,854.40 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 43,775.22 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 43,756.80 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 43,695.99 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 43,682.99 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 42,958.77 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 42,671.16 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 41,753.88 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/24 41,337.38 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 41,181.34 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/08/24 40,000.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
30/08/24 40,000.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/04/24 39,643.28 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 39,050.28 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 38,772.15 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 37,915.45 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 37,202.88 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 36,793.31 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 36,428.23 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 35,930.86 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/24 35,556.76 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 34,788.69 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors