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 151 to 180 of 385 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 8,754.72 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 8,611.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 8,584.58 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 8,445.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 8,020.89 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 7,965.18 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 7,965.18 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 7,756.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 7,384.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 7,109.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 6,955.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 6,955.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 6,853.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 6,853.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 6,736.13 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 6,645.06 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 6,556.90 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 6,446.70 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 5,421.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/12/25 5,383.27 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 5,226.59 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 4,700.03 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 4,678.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,678.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 4,674.24 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 4,636.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,620.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,620.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,611.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,611.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors