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 841 to 870 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/23 3,788.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 3,771.43 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 3,753.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 3,748.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 3,744.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
13/01/23 3,741.12 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 3,736.12 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 3,733.20 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 3,733.20 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 3,697.69 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/07/25 3,689.64 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
24/12/25 3,689.28 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 3,667.74 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 3,659.97 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 3,658.59 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/23 3,658.20 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 3,636.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 3,633.33 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 3,630.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 3,627.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 3,608.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 3,598.40 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
01/09/23 3,551.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 3,549.31 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 3,548.16 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
28/03/24 3,530.24 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/04/23 3,528.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 3,513.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 3,476.86 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
28/07/25 3,476.81 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors