Service Area : 3 & 4 yr old funding

Summary
Financial Year Payments Total £
2025 100 1,352,924.05
Total 100 1,352,924.05
Showing 31 to 60 of 100 items
Date DirectorateExpenses TypeSupplier Amount £
24/12/25 Childrens Services Payment to Private Contractors WEST WIGHT NURSERY (ST SAVIOURS) 16,185.73
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 11,856.96
24/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 11,743.11
19/12/25 Childrens Services Payment to Private Contractors FUN TO LEARN PRE-SCHOOL 9,709.99
24/12/25 Childrens Services Payment to Private Contractors THE PLAYROOM 9,190.50
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 9,154.58
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 8,611.00
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 7,109.85
19/12/25 Childrens Services Payment to Private Contractors GATTEN & LAKE PRE-SCHOOL 6,645.06
19/12/25 Childrens Services Payment to Private Contractors BRIGHT SPARKS CHILDCARE LTD 5,383.27
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 4,554.00
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 4,520.96
28/01/26 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 4,344.60
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 4,053.50
19/12/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 3,812.92
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 3,689.28
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 3,630.00
19/12/25 Childrens Services Payment to Private Contractors PRE SCHOOL @ ST HELENS 3,446.51
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 3,446.10
19/12/25 Childrens Services Payment to Private Contractors TOPS DAY NURSERY LTD 3,421.71
19/12/25 Childrens Services Payment to Private Contractors WONDER HOUSE 3,416.20
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 3,380.46
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 3,278.88
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 3,122.28
19/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 2,729.64
19/12/25 Childrens Services Payment to Private Contractors BLACKBERRY LANE PRE SCHOOL 2,298.66
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 2,209.68
24/12/25 Childrens Services Payment to Private Contractors NORTHWOOD BUDDIES CHILDMINDING 2,140.32
19/12/25 Childrens Services Payment to Private Contractors LITTLE LADYBIRDS PRIVATE NURSER… 1,987.88
19/12/25 Childrens Services Payment to Private Contractors RYDE SCHOOL LTD 1,742.76