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 631 to 660 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 8,262.36 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 8,252.64 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
16/04/21 8,209.50 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 8,197.43 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 8,158.98 YOUTH OPTIONS Childrens Services Payment to Private Contractors
29/04/22 8,132.82 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 8,094.55 THE PLAYROOM Childrens Services Payment to Private Contractors
06/04/23 8,072.06 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 8,020.89 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 7,965.18 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 7,965.18 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 7,949.76 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 7,933.91 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 7,849.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 7,761.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 7,756.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 7,638.37 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 7,621.62 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/01/23 7,611.75 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
14/04/22 7,537.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 7,526.52 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 7,525.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 7,509.53 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 7,506.43 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 7,477.80 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 7,387.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 7,384.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 7,315.58 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/24 7,265.30 THE PLAYROOM Childrens Services Payment to Private Contractors
19/08/22 7,178.36 WONDER HOUSE Childrens Services Payment to Private Contractors