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 361 to 390 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
04/01/22 26,732.16 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 26,717.99 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/08/25 26,558.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 26,558.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 26,516.67 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/23 26,335.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 26,213.83 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/08/25 26,106.72 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 26,106.72 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 26,093.34 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 25,934.01 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
04/01/22 25,855.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 25,687.20 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/21 25,687.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 25,567.36 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/01/22 25,486.72 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 25,422.29 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/23 25,246.56 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 25,143.66 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 25,102.20 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
01/09/21 25,026.30 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 24,914.82 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 24,851.40 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/01/22 24,796.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
06/04/23 24,699.48 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 24,680.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/24 24,624.60 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
24/12/25 24,413.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 24,372.40 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
27/12/23 24,170.70 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors