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 1,171 to 1,200 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 1,370.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 1,356.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 1,353.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
17/05/24 1,345.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
22/10/21 1,340.80 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
19/01/22 1,339.00 THE PLAYROOM Childrens Services Payment to Private Contractors
19/01/22 1,288.51 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/12/22 1,235.52 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 1,231.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 1,227.69 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 1,224.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 1,218.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,218.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 1,215.06 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,214.57 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
15/03/23 1,211.85 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
19/08/22 1,204.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 1,188.91 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 1,187.34 WONDER HOUSE Childrens Services Payment to Private Contractors
03/04/24 1,177.80 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 1,176.63 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/12/22 1,168.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,165.71 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
28/07/25 1,165.11 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 1,160.63 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
29/08/25 1,144.50 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 1,144.50 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/03/23 1,125.80 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 1,119.30 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/12/25 1,119.08 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors