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 1,111 to 1,140 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/21 1,661.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,661.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,653.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 1,653.59 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/04/21 1,651.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 1,651.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 1,648.30 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 1,645.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 1,641.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 1,641.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 1,641.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 1,641.58 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 1,641.28 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 1,638.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
31/03/22 1,624.48 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
01/09/21 1,610.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 1,608.29 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 1,606.93 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 1,606.77 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
04/09/24 1,599.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/21 1,599.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 1,585.92 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 1,578.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 1,558.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 1,553.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 1,550.01 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 1,538.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,534.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
30/11/22 1,533.19 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 1,530.02 GAYLE TREVALLION Childrens Services Payment to Private Contractors