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 541 to 570 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 12,456.63 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 12,387.65 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 12,351.36 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 12,335.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 12,333.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 12,224.36 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 12,182.04 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 12,095.82 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
23/07/21 12,028.77 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
27/12/23 12,009.03 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
01/09/23 11,922.96 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
02/04/25 11,905.46 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 11,856.96 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 11,799.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
28/12/22 11,768.25 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 11,743.11 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 11,726.10 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
28/12/22 11,600.64 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 11,561.48 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
06/04/23 11,556.03 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 11,418.50 THE PLAYROOM Childrens Services Payment to Private Contractors
30/11/22 11,329.47 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 11,319.34 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/12/24 11,254.35 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 11,222.36 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
16/04/21 11,220.82 THE PLAYROOM Childrens Services Payment to Private Contractors
29/04/22 11,145.42 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
24/09/21 11,066.40 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
02/04/25 10,940.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 10,841.60 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors