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 901 to 930 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/23 3,242.46 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
23/07/21 3,231.75 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
29/08/25 3,224.57 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 3,224.57 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 3,212.61 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 3,210.03 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 3,209.48 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 3,202.42 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 3,198.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 3,195.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 3,169.94 THE PLAYROOM Childrens Services Payment to Private Contractors
31/12/24 3,168.00 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 3,160.92 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 3,123.75 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
24/12/25 3,122.28 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 3,094.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 3,091.22 YMCA FAIRTHORNE GROUP Childrens Services Payment to Private Contractors
06/04/23 3,089.45 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 3,077.76 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/03/23 3,076.79 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/04/22 3,075.66 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 3,067.74 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
28/12/22 3,065.64 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 3,058.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 3,058.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 3,046.79 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
27/12/23 3,035.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 3,018.06 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 3,008.72 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 2,990.31 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors