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 91 to 120 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/23 58,792.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 58,391.19 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 58,185.48 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 58,139.19 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 57,974.40 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 57,725.52 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
06/04/23 57,553.58 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 57,503.55 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 57,425.76 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/01/22 57,335.96 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 57,079.30 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 56,915.69 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/04/23 56,706.46 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 56,571.45 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 56,501.11 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 56,488.52 WONDER HOUSE Childrens Services Payment to Private Contractors
06/04/23 56,259.42 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 55,972.80 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
28/12/22 55,831.20 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
06/04/23 55,650.56 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/21 55,534.26 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 55,356.08 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
14/04/22 54,741.31 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/01/22 54,722.45 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 54,537.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/04/24 54,335.60 WONDER HOUSE Childrens Services Payment to Private Contractors
16/04/21 54,296.32 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/01/22 54,296.32 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
27/12/23 54,261.47 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 53,982.11 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors