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 1,021 to 1,050 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
04/01/22 2,201.29 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 2,199.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 2,196.85 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/11/21 2,173.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 2,168.61 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
16/04/21 2,167.12 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 2,164.18 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 2,154.24 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 2,148.39 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/25 2,146.08 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
27/12/23 2,142.69 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 2,140.32 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
27/12/23 2,136.66 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 2,125.38 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/01/22 2,115.75 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
09/08/23 2,102.84 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
28/12/22 2,099.34 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 2,088.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 2,074.06 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/25 2,071.08 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 2,067.66 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 2,067.66 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 2,065.85 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 2,061.48 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/04/24 2,055.30 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
27/12/23 2,054.35 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 2,053.84 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 2,050.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 2,037.34 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/12/24 2,031.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors