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 571 to 600 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/21 10,807.60 YARMOUTH LITTLE STARS PRE SCHOOL Childrens Services Payment to Private Contractors
27/12/23 10,762.35 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/01/22 10,751.14 THE PLAYROOM Childrens Services Payment to Private Contractors
28/12/22 10,627.99 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 10,446.13 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 10,405.41 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 10,363.29 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 10,151.58 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 10,137.87 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 10,112.58 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 10,112.58 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 10,069.96 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
02/04/25 9,887.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 9,884.70 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 9,826.20 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 9,738.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 9,724.68 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 9,709.99 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 9,704.04 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 9,693.81 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 9,669.52 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 9,586.08 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 9,566.70 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 9,558.25 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 9,510.44 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
04/09/24 9,491.58 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 9,489.12 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 9,478.35 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 9,390.08 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 9,357.60 THE PLAYROOM Childrens Services Payment to Private Contractors