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 961 to 990 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 2,678.04 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 2,677.86 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/03/23 2,659.27 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
23/07/21 2,649.92 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/01/22 2,648.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 2,637.95 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
08/11/21 2,623.92 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
04/09/24 2,623.50 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/25 2,608.65 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 2,595.83 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 2,585.82 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
20/02/26 2,585.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 2,576.86 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 2,562.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 2,557.93 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 2,552.31 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 2,538.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 2,521.85 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 2,516.94 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 2,504.32 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
09/08/23 2,504.32 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 2,504.18 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
27/12/23 2,496.45 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 2,489.75 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 2,480.40 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
16/04/21 2,462.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 2,446.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 2,436.72 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 2,432.43 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 2,427.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors