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 271 to 300 of 385 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 585.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 556.92 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
28/07/25 514.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 479.37 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/12/25 447.27 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 405.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 345.34 THE PLAYROOM Childrens Services Payment to Private Contractors
28/07/25 296.46 GAYLE TREVALLION Childrens Services Payment to Private Contractors
28/07/25 190.09 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 170.10 HUNNYHILL ORMISTON ACADEMY Childrens Services Payment to Private Contractors
28/07/25 169.57 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 168.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 131.76 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/12/25 117.18 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 45.37 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 20.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 10.94 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -16.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/08/25 -54.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 -58.19 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 -58.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -75.74 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 -98.46 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -136.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -231.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -236.07 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 -253.44 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 -350.46 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -585.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 -615.85 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors