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 331 to 360 of 385 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/25 -2,496.03 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 -2,585.79 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 -2,847.39 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -2,871.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -3,058.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -3,224.57 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -3,612.13 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 -3,733.20 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -4,162.61 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -4,574.63 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -4,611.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -4,620.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -4,678.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -4,959.50 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 -5,245.52 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -6,853.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -6,955.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/08/25 -7,543.19 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 -7,965.18 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -8,754.72 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -9,022.82 GAYLE TREVALLION Childrens Services Payment to Private Contractors
29/08/25 -9,340.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -9,357.60 THE PLAYROOM Childrens Services Payment to Private Contractors
29/08/25 -10,112.58 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 -14,703.48 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
29/08/25 -14,933.10 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -18,915.26 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 -19,563.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 -20,753.60 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 -22,313.55 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors