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 31 to 60 of 385 items
Date Amount £ SupplierDirectorateExpenses Type
02/04/25 59,338.56 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 57,974.40 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 57,725.52 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 57,503.55 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 56,488.52 WONDER HOUSE Childrens Services Payment to Private Contractors
02/04/25 52,246.96 SEASHELLS PRE-SCHOOL 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 51,508.86 TOPS DAY NURSERY LTD 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 51,266.80 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
24/12/25 51,257.25 GURNARD 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 50,629.44 CHEEKY CHIMPS CHILDCARE 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 48,829.62 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 46,700.01 WONDER HOUSE Childrens Services Payment to Private Contractors
24/12/25 46,015.39 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 45,881.77 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 45,864.00 NITON 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 45,856.30 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 45,856.30 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 45,639.33 ST JOHNS PRE-SCHOOL 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 45,248.12 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 45,045.00 NITON 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 44,823.85 WONDER HOUSE Childrens Services Payment to Private Contractors
24/12/25 44,796.30 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 44,717.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors