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 61 to 90 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 67,081.17 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 67,037.91 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 66,715.08 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 66,028.86 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 65,670.30 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 65,260.08 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 64,983.08 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 64,757.50 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 64,460.75 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 64,189.08 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 64,189.08 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/12/22 64,186.68 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
24/12/25 63,943.55 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 63,390.56 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 63,196.52 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 63,162.45 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 62,794.90 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/12/23 62,175.30 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 61,851.73 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 61,298.64 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/08/22 61,033.42 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 61,029.60 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 61,028.76 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 60,973.66 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 60,746.40 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/04/22 60,595.08 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 59,338.56 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 59,328.89 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 59,061.88 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 58,895.07 TOPS DAY NURSERY Childrens Services Payment to Private Contractors