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 91 to 120 of 385 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 28,700.21 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 28,700.21 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 27,819.99 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 27,538.98 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
24/12/25 27,186.28 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 26,717.99 PRE SCHOOL @ ST HELENS 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 26,558.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 26,213.83 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/08/25 26,106.72 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 26,106.72 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 25,687.20 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
24/12/25 24,413.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 23,509.20 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
02/04/25 23,167.44 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 23,016.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 23,016.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 22,313.55 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 22,313.55 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 21,905.10 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 21,234.60 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
24/12/25 21,183.84 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
29/08/25 20,753.60 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 20,753.60 CLOVER FARM CHILDCARE 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 19,563.60 FRESHWATER EARLY YEARS CENTRE 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 18,915.26 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
24/12/25 18,644.45 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors