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 721 to 750 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/24 5,523.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 5,460.68 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/01/22 5,460.62 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 5,438.96 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 5,424.32 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 5,421.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/01/22 5,419.77 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
23/07/21 5,412.15 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 5,392.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 5,383.27 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/22 5,371.65 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 5,344.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 5,342.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/21 5,335.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 5,311.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 5,292.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 5,282.49 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 5,226.59 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 5,221.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 5,216.67 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 5,214.46 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 5,203.91 THE PLAYROOM Childrens Services Payment to Private Contractors
31/12/24 5,202.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 5,196.87 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 5,194.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 5,170.88 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
09/08/23 5,148.21 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 5,127.14 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 5,120.61 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 5,104.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors