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 151 to 180 of 329 items
Date Amount £ SupplierDirectorateExpenses Type
04/09/24 4,746.37 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 4,743.60 GAYLE TREVALLION Childrens Services Payment to Private Contractors
03/04/24 4,425.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 4,078.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 4,066.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 4,059.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
24/04/24 3,876.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 3,830.28 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 3,814.09 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 3,736.12 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
04/09/24 3,658.59 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 3,636.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 3,548.16 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
03/04/24 3,513.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 3,476.86 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/09/24 3,459.66 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 3,339.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 3,331.32 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 3,168.00 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
31/03/25 3,091.22 YMCA FAIRTHORNE GROUP Childrens Services Payment to Private Contractors
31/12/24 3,008.72 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 2,990.31 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/09/24 2,935.95 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 2,926.81 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 2,709.14 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 2,693.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 2,677.86 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
04/09/24 2,623.50 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/25 2,608.65 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors