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 1,141 to 1,170 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 1,522.08 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/23 1,520.08 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 1,519.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 1,517.49 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 1,515.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/03/22 1,515.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 1,512.23 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 1,512.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/03/23 1,509.30 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
19/08/22 1,490.23 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
09/08/23 1,486.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
27/12/23 1,481.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 1,478.54 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
19/11/21 1,464.32 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,458.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/02/23 1,440.75 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
19/08/22 1,433.97 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,433.65 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 1,429.74 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 1,427.88 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/09/24 1,417.42 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 1,415.10 WONDER HOUSE Childrens Services Payment to Private Contractors
16/04/21 1,405.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 1,400.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,399.56 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
30/11/22 1,393.18 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
24/12/25 1,391.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 1,382.70 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/12/25 1,378.44 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 1,370.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors