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 391 to 420 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
28/12/22 24,158.06 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/21 24,155.28 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
06/04/23 23,688.50 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
28/12/22 23,632.94 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
04/01/22 23,608.75 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/24 23,576.84 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 23,509.20 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/23 23,253.71 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
27/12/23 23,208.32 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 23,167.44 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 23,051.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 23,025.60 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 23,016.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 23,016.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 22,973.90 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 22,912.63 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/09/21 22,768.20 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
14/04/22 22,705.80 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 22,415.32 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 22,394.82 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 22,338.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 22,313.55 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 22,313.55 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
06/04/23 22,106.39 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
31/12/24 22,078.98 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 22,073.85 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 22,066.20 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/23 22,021.44 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 21,922.74 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 21,905.10 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors