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 301 to 330 of 385 items
Date Amount £ SupplierDirectorateExpenses Type
28/07/25 -634.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -759.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -774.09 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/12/25 -855.60 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 -866.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 -955.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 -1,001.88 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -1,033.83 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 -1,064.70 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -1,086.15 THE PLAYROOM Childrens Services Payment to Private Contractors
02/04/25 -1,129.62 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -1,144.50 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
19/12/25 -1,167.60 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 -1,218.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 -1,354.08 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -1,359.81 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -1,370.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 -1,425.74 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 -1,571.02 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -1,666.28 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 -1,712.11 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 -1,762.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -1,791.72 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/12/25 -2,053.26 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -2,067.66 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -2,093.36 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -2,228.92 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -2,320.78 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 -2,414.80 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 -2,444.43 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors