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 361 to 385 of 385 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 -23,016.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -26,106.72 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -26,558.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -27,538.98 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/08/25 -28,700.21 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 -30,357.60 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 -31,258.48 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 -31,395.98 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 -35,254.15 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -38,890.24 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -39,978.12 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -41,504.08 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -44,823.85 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 -45,248.12 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 -45,856.30 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -45,864.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -48,829.62 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -50,629.44 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 -51,266.80 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 -51,508.86 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -64,189.08 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 -70,351.68 CHATTERBOX NURSERY LTD 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 -78,367.01 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 -79,761.38 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors