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 661 to 690 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/25 7,109.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 7,106.40 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 7,040.48 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 7,020.48 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 7,003.38 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 6,987.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 6,955.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 6,955.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 6,900.93 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 6,882.75 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 6,876.04 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 6,853.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 6,853.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 6,816.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 6,798.94 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/12/24 6,784.96 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
02/04/25 6,736.13 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 6,711.43 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/01/22 6,706.80 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
08/11/21 6,647.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 6,645.06 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 6,619.60 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 6,602.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 6,576.09 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/11/21 6,576.02 YOUTH OPTIONS Childrens Services Payment to Private Contractors
28/07/25 6,556.90 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 6,533.36 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 6,495.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 6,494.70 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
03/04/24 6,464.38 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors