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 121 to 150 of 329 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 8,094.55 THE PLAYROOM Childrens Services Payment to Private Contractors
01/09/24 7,933.91 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 7,849.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 7,265.30 THE PLAYROOM Childrens Services Payment to Private Contractors
31/12/24 6,987.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 6,816.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 6,798.94 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/12/24 6,784.96 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
04/09/24 6,619.60 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 6,533.36 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 6,494.70 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
03/04/24 6,464.38 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 6,396.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 6,380.01 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 6,017.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 5,771.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 5,649.72 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 5,523.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 5,424.32 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 5,292.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 5,202.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 5,194.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 5,127.14 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 5,120.61 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 4,978.02 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 4,966.04 GAYLE TREVALLION Childrens Services Payment to Private Contractors
01/09/24 4,890.62 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 4,842.76 GAYLE TREVALLION Childrens Services Payment to Private Contractors
31/12/24 4,834.41 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 4,815.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors