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 271 to 300 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 35,260.11 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 35,254.15 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 35,254.15 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 34,881.60 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 34,872.79 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 34,788.69 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
14/04/22 34,730.93 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 34,574.80 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 34,346.48 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
14/01/22 34,344.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/01/22 34,344.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
14/04/22 34,280.06 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
04/01/22 34,206.13 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 34,167.51 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 33,913.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 33,835.50 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 33,728.73 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/23 33,696.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
28/12/22 33,521.04 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 33,204.60 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 32,820.48 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
24/12/25 32,819.93 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 32,797.44 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
06/04/23 32,747.37 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/24 32,682.48 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
16/04/21 32,523.84 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 32,484.33 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 32,461.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 32,447.73 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 32,378.88 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors