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 811 to 840 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 4,263.60 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
14/04/22 4,231.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 4,185.52 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 4,162.61 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,162.61 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 4,149.15 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/07/25 4,103.78 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 4,094.64 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 4,081.35 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 4,078.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 4,066.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 4,059.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
24/12/25 4,053.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 4,024.08 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 3,996.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 3,987.75 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 3,983.91 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
09/08/23 3,935.06 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 3,906.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 3,900.39 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 3,885.12 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/04/24 3,876.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 3,861.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 3,836.13 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 3,834.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 3,830.28 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 3,828.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 3,817.63 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 3,814.09 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 3,812.92 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors