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 751 to 780 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/23 5,096.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 5,072.60 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 5,070.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 5,066.41 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 5,057.64 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 5,019.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 5,009.81 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 4,978.02 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 4,966.04 GAYLE TREVALLION Childrens Services Payment to Private Contractors
23/07/21 4,916.97 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
01/09/24 4,890.62 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 4,874.18 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 4,871.76 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 4,842.76 GAYLE TREVALLION Childrens Services Payment to Private Contractors
31/12/24 4,834.41 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 4,815.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 4,793.21 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 4,746.37 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 4,743.60 GAYLE TREVALLION Childrens Services Payment to Private Contractors
28/12/22 4,741.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 4,737.96 THE PLAYROOM Childrens Services Payment to Private Contractors
01/09/21 4,721.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 4,715.37 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 4,700.03 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
19/01/22 4,681.52 KCT CHILDCARE LIMITED Childrens Services Accommodation Costs - Bed & Breakfast
09/08/23 4,680.30 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 4,678.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,678.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 4,674.24 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
29/04/22 4,639.14 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors