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 211 to 240 of 329 items
Date Amount £ SupplierDirectorateExpenses Type
04/09/24 1,599.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/12/24 1,458.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/09/24 1,417.42 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 1,415.10 WONDER HOUSE Childrens Services Payment to Private Contractors
17/05/24 1,345.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/24 1,215.06 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 1,188.91 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 1,177.80 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 1,119.30 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/12/24 1,104.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 1,104.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 1,104.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 1,092.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 1,025.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 1,019.85 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
08/11/24 1,019.85 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 980.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 921.98 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 888.72 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 820.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 807.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 793.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/03/25 771.59 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/03/25 706.20 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
31/12/24 698.28 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 685.44 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 675.96 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
03/04/24 672.74 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 654.87 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 622.51 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors