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 481 to 510 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/23 16,964.85 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 16,793.46 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
24/12/25 16,695.07 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
25/09/24 16,600.50 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/24 16,306.80 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
14/04/22 16,205.28 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 16,185.73 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/08/22 16,132.62 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 16,039.92 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 15,972.42 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 15,827.44 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 15,772.40 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 15,766.97 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
16/04/21 15,687.36 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/12/22 15,569.28 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/08/22 15,564.96 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
17/11/21 15,391.20 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
01/09/23 15,388.80 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/08/22 15,384.49 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 15,261.75 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
01/09/24 15,100.64 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/04/21 15,033.72 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 14,933.10 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 14,933.10 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 14,855.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 14,826.40 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 14,812.16 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/08/25 14,703.48 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
29/08/25 14,703.48 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
23/07/21 14,607.39 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors