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 211 to 240 of 385 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 3,058.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 3,046.79 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
02/04/25 2,953.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 2,874.84 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 2,871.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 2,871.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 2,729.64 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 2,712.60 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 2,637.95 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
20/02/26 2,585.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 2,446.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 2,302.63 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/12/25 2,298.66 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 2,233.12 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 2,228.92 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 2,228.92 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 2,209.68 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 2,140.32 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
29/08/25 2,067.66 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 2,067.66 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 1,987.88 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
28/07/25 1,976.16 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/07/25 1,942.09 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/07/25 1,910.62 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/07/25 1,813.88 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/08/25 1,790.75 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
04/04/25 1,752.30 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/12/25 1,742.76 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
29/08/25 1,712.11 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,712.11 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors