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 871 to 900 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
04/09/24 3,459.66 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 3,446.51 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
24/12/25 3,446.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 3,438.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/23 3,429.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 3,421.71 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 3,418.97 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 3,416.20 WONDER HOUSE Childrens Services Payment to Private Contractors
19/01/22 3,390.66 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 3,380.46 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 3,376.89 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
09/08/23 3,376.15 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/03/24 3,364.66 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
28/12/22 3,358.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/09/22 3,346.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 3,344.64 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 3,339.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 3,331.69 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 3,331.32 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 3,327.09 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 3,322.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 3,322.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 3,316.83 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/01/22 3,298.88 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/04/22 3,298.40 WONDER HOUSE Childrens Services Payment to Private Contractors
19/01/22 3,284.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 3,278.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 3,264.17 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 3,244.80 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors