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 31 to 60 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 78,367.01 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 78,367.01 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 77,517.51 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
24/12/25 77,248.82 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 76,994.92 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 76,994.92 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/01/24 76,480.66 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 75,747.51 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 74,800.05 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/23 74,264.73 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 73,850.20 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 72,954.19 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 72,758.21 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
24/12/25 72,075.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 71,551.22 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 71,321.84 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/04/21 71,230.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 70,839.28 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 70,351.68 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 70,351.68 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 70,317.35 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 69,284.88 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/04/24 68,246.79 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 68,082.30 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 68,067.77 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/12/22 67,807.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 67,459.92 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 67,424.18 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
03/04/24 67,190.83 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 67,133.84 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors