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 331 to 360 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
04/01/22 29,475.81 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 29,282.77 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 29,226.21 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 29,173.55 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/04/22 29,060.17 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 28,985.70 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 28,973.10 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 28,700.21 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 28,700.21 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 28,631.51 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 28,631.46 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 28,442.70 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 28,141.19 WONDER HOUSE Childrens Services Payment to Private Contractors
14/04/22 28,052.05 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
28/12/22 28,030.80 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 27,864.76 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 27,819.99 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 27,730.50 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 27,701.63 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 27,538.98 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/08/25 27,538.98 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
16/04/21 27,417.34 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 27,386.64 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 27,214.32 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 27,186.28 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 27,165.90 ST THOMAS & ST MARYS PRIMARY SCHOOL Childrens Services Payment to Private Contractors
01/09/24 27,062.12 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/01/22 27,000.62 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 26,977.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 26,768.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors