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 421 to 450 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/23 21,840.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
28/12/22 21,744.51 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/12/22 21,724.56 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 21,234.60 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
24/12/25 21,183.84 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
04/01/22 21,183.35 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 21,136.25 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/04/21 21,040.50 GODSHILL GRIFFINS Childrens Services Payment to Private Contractors
31/12/24 20,993.40 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
27/12/23 20,993.28 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 20,928.23 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
01/09/21 20,878.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 20,753.60 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 20,753.60 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 20,456.14 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 20,394.08 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
01/03/23 20,324.22 WONDER HOUSE Childrens Services Payment to Private Contractors
06/04/23 20,305.35 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
16/04/21 20,109.44 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
16/04/21 20,098.26 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 20,021.75 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 19,780.63 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 19,697.57 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 19,675.52 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 19,602.96 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 19,563.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 19,563.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
04/01/22 19,513.26 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
01/09/21 19,507.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/23 19,437.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors