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 1 to 30 of 385 items
Date Amount £ SupplierDirectorateExpenses Type
02/04/25 143,567.18 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 106,454.58 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
02/04/25 99,034.11 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
02/04/25 97,345.17 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 91,529.37 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 90,639.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
02/04/25 89,271.56 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 88,017.05 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 85,782.16 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 79,761.38 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 79,761.38 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 78,367.01 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 78,367.01 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/12/25 77,248.82 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 76,994.92 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 76,994.92 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
24/12/25 72,075.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 70,351.68 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 70,351.68 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 68,067.77 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
02/04/25 67,459.92 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 67,424.18 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 67,133.84 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 64,983.08 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 64,189.08 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 64,189.08 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 63,943.55 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 62,794.90 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
02/04/25 61,028.76 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 60,973.66 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors