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 601 to 630 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 9,357.60 THE PLAYROOM Childrens Services Payment to Private Contractors
29/08/25 9,340.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 9,340.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 9,319.21 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
04/03/22 9,298.27 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/04/22 9,225.38 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 9,190.50 THE PLAYROOM Childrens Services Payment to Private Contractors
24/12/25 9,154.58 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 9,057.30 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 9,022.82 GAYLE TREVALLION Childrens Services Payment to Private Contractors
29/08/25 9,022.82 GAYLE TREVALLION Childrens Services Payment to Private Contractors
01/09/21 8,944.52 THE PLAYROOM Childrens Services Payment to Private Contractors
01/09/21 8,880.30 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
28/12/22 8,867.19 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 8,794.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 8,773.05 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 8,769.26 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 8,754.72 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 8,754.72 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 8,721.68 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 8,692.64 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
24/12/25 8,611.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 8,584.58 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 8,547.42 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 8,457.28 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
02/04/25 8,445.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 8,415.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 8,356.70 THE PLAYROOM Childrens Services Payment to Private Contractors
14/04/22 8,293.74 WONDER HOUSE Childrens Services Payment to Private Contractors
19/08/22 8,268.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors