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 1,081 to 1,110 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 1,785.91 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 1,770.72 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/23 1,763.51 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/04/25 1,752.30 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
06/04/23 1,751.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,749.45 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
23/07/21 1,746.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
08/11/24 1,743.06 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
19/12/25 1,742.76 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
31/12/24 1,742.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/24 1,737.90 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
03/02/23 1,736.33 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 1,735.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 1,735.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 1,733.10 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
04/04/22 1,726.38 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/03/22 1,717.20 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/03/25 1,713.34 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 1,712.11 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,712.11 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 1,712.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,712.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
07/12/22 1,712.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 1,687.92 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 1,676.49 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 1,675.52 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 1,668.60 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 1,666.28 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 1,666.28 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
23/07/21 1,664.28 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors