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 931 to 960 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 2,976.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 2,974.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 2,973.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 2,972.81 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 2,959.84 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 2,953.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 2,947.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 2,935.95 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 2,927.52 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 2,926.81 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 2,874.84 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 2,872.02 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 2,871.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 2,871.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 2,871.24 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
03/12/21 2,831.76 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 2,819.16 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 2,797.63 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 2,775.50 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
19/01/22 2,773.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
28/12/22 2,773.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 2,757.02 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 2,743.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 2,737.62 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/12/25 2,729.64 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 2,725.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 2,712.60 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 2,709.14 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 2,704.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 2,693.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors