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 781 to 810 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
02/04/25 4,636.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 4,628.90 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
27/12/23 4,620.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,620.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,620.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,611.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,611.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 4,598.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,574.63 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,574.63 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 4,566.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 4,563.66 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
31/03/22 4,558.72 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 4,558.20 THE PLAYROOM Childrens Services Payment to Private Contractors
24/12/25 4,554.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 4,536.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/08/21 4,536.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/03/24 4,522.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 4,520.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 4,447.80 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 4,433.74 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 4,425.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 4,398.75 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 4,397.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 4,387.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 4,380.45 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 4,352.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/01/26 4,344.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 4,328.36 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 4,268.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors