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 121 to 150 of 385 items
Date Amount £ SupplierDirectorateExpenses Type
19/12/25 17,323.44 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 17,074.85 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 16,695.07 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 16,185.73 WEST WIGHT NURSERY (ST SAVIOURS) 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 14,933.10 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 14,703.48 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
29/08/25 14,703.48 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
02/04/25 13,774.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 13,005.81 GAYLE TREVALLION Childrens Services Payment to Private Contractors
02/04/25 12,916.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 11,905.46 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 11,856.96 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 11,743.11 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 11,418.50 THE PLAYROOM Childrens Services Payment to Private Contractors
02/04/25 10,940.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 10,112.58 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 10,112.58 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 9,887.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 9,709.99 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 9,357.60 THE PLAYROOM Childrens Services Payment to Private Contractors
29/08/25 9,357.60 THE PLAYROOM Childrens Services Payment to Private Contractors
29/08/25 9,340.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 9,340.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 9,190.50 THE PLAYROOM Childrens Services Payment to Private Contractors
24/12/25 9,154.58 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 9,022.82 GAYLE TREVALLION Childrens Services Payment to Private Contractors
29/08/25 9,022.82 GAYLE TREVALLION Childrens Services Payment to Private Contractors
02/04/25 8,794.50 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