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 1,051 to 1,080 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/21 2,021.37 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 2,021.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 2,005.12 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/04/22 2,001.99 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,996.17 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 1,987.88 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
28/07/25 1,976.16 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/03/24 1,975.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 1,971.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,969.92 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 1,966.34 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
09/08/23 1,964.22 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/23 1,948.66 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 1,942.09 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/07/25 1,910.62 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/01/24 1,906.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/03/24 1,886.75 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
09/08/23 1,874.58 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 1,871.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 1,858.31 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/01/22 1,852.81 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 1,851.20 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/08/22 1,847.91 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
09/08/23 1,815.15 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 1,813.88 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 1,803.65 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/12/23 1,792.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/08/25 1,790.75 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 1,789.35 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/09/22 1,789.04 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors