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 691 to 720 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
28/07/25 6,446.70 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 6,442.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 6,396.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 6,387.89 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 6,380.01 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 6,359.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 6,298.24 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 6,279.76 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 6,249.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 6,137.83 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 6,065.99 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 6,017.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 6,015.43 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 5,978.16 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
30/11/22 5,958.08 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 5,949.17 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 5,924.66 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 5,866.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 5,824.98 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
06/04/23 5,783.12 THE PLAYROOM Childrens Services Payment to Private Contractors
19/01/22 5,772.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 5,771.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 5,720.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
30/11/22 5,660.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/24 5,649.72 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 5,640.13 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 5,589.68 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 5,573.75 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/01/22 5,534.99 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 5,534.10 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors