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 241 to 270 of 385 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/25 1,687.92 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 1,675.52 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,666.28 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 1,666.28 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 1,606.77 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 1,391.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 1,378.44 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 1,370.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,370.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,218.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,218.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 1,165.11 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 1,144.50 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 1,144.50 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
19/12/25 1,119.08 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/07/25 1,108.38 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
24/12/25 1,083.06 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 1,066.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/04/25 1,035.45 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 1,033.83 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,033.83 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 942.85 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 832.32 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 812.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 795.24 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
19/12/25 686.70 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 670.35 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 658.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 657.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 585.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors