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 451 to 480 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/21 19,397.15 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
03/04/24 19,377.15 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 19,309.88 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
30/11/22 19,175.19 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
01/09/23 19,165.90 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 19,162.89 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
31/12/24 19,130.10 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
28/12/22 18,975.90 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/08/25 18,915.26 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 18,915.26 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
28/12/22 18,900.45 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
28/12/22 18,671.04 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 18,644.45 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
01/09/21 18,394.10 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 18,356.25 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/24 18,211.40 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/24 17,984.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 17,902.56 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
01/09/21 17,631.52 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/12/22 17,461.83 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
27/12/23 17,447.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 17,362.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/12/25 17,323.44 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 17,250.75 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 17,176.58 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 17,097.31 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 17,085.12 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 17,074.85 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
01/09/23 16,992.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 16,985.71 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors