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 61 to 90 of 385 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/25 42,607.20 THE ISLAND DAY NURSERY LTD 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 41,504.08 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 41,157.12 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/07/25 40,652.78 WONDER HOUSE Childrens Services Payment to Private Contractors
02/04/25 40,125.93 NITON PRE-SCHOOL 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 39,978.12 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 39,243.65 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 39,031.20 VENTNOR COMMUNITY EARLY YEARS 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 38,890.24 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 38,030.02 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 37,220.16 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 36,077.64 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
02/04/25 35,970.72 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
24/12/25 35,435.40 BLACKBERRY LANE PRE SCHOOL 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 35,254.15 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 34,872.79 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
02/04/25 34,167.51 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 32,819.93 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 32,484.33 KNL CHILDCARE LTD 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 31,395.98 CLEVER CLOGGS DAY CARE 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 31,258.48 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… 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 30,357.60 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
02/04/25 29,226.21 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors