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 511 to 540 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/23 14,587.02 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/23 14,582.40 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 14,565.04 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/04/22 14,501.03 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 14,500.08 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 14,389.67 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 14,358.30 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/12/24 14,352.36 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
14/04/22 14,343.42 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 14,314.75 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
02/09/22 14,243.88 WONDER HOUSE Childrens Services Payment to Private Contractors
13/04/22 14,185.44 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 13,900.68 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 13,774.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 13,599.95 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 13,289.43 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 13,168.68 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
04/01/22 13,104.36 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 13,005.81 GAYLE TREVALLION Childrens Services Payment to Private Contractors
01/09/21 12,966.53 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
16/04/21 12,948.39 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
02/04/25 12,916.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 12,896.88 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 12,887.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 12,854.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 12,840.29 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 12,755.34 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
04/01/22 12,668.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
13/04/22 12,566.08 THE PLAYROOM Childrens Services Payment to Private Contractors
27/12/23 12,510.30 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors