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 301 to 330 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/24 32,353.04 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 32,114.88 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 31,881.71 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
01/09/21 31,799.04 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/12/23 31,738.69 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/12/24 31,660.20 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 31,395.98 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 31,395.98 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 31,303.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 31,293.02 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/24 31,278.24 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 31,258.48 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 31,258.48 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
14/04/22 31,198.73 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 31,000.32 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 30,945.81 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 30,692.76 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 30,357.60 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 30,357.60 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/23 30,213.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 30,095.18 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 30,027.36 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 29,978.69 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 29,967.60 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 29,920.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 29,880.90 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 29,835.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/21 29,829.96 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 29,801.85 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
14/04/22 29,737.92 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors