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 61 to 90 of 329 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/24 32,682.48 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 32,378.88 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/24 32,353.04 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 32,114.88 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 31,660.20 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/12/24 31,303.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 31,278.24 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 30,027.36 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 29,880.90 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 29,835.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
03/04/24 29,801.85 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 29,282.77 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 28,985.70 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/24 27,701.63 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 27,214.32 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 27,062.12 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 26,093.34 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 25,143.66 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 25,102.20 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
01/09/24 24,624.60 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/24 23,576.84 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 22,912.63 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 22,415.32 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 22,078.98 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 20,993.40 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
03/04/24 20,928.23 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/12/24 20,456.14 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 20,394.08 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 19,780.63 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 19,377.15 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors