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 91 to 120 of 329 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 19,130.10 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/24 18,211.40 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/24 17,984.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 17,097.31 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
25/09/24 16,600.50 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/24 16,306.80 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
03/04/24 15,972.42 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 15,827.44 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 15,772.40 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 15,100.64 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/04/24 14,855.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 14,812.16 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/12/24 14,352.36 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 13,289.43 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 12,887.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 12,456.63 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 12,335.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 11,561.48 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/12/24 11,254.35 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 10,137.87 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 10,069.96 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/24 9,884.70 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 9,693.81 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 9,491.58 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 9,478.35 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 8,721.68 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 8,415.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 8,356.70 THE PLAYROOM Childrens Services Payment to Private Contractors
03/04/24 8,262.36 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 8,252.64 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors