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 1,201 to 1,230 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
28/07/25 1,108.38 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
01/09/24 1,104.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,104.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 1,104.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 1,093.92 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 1,092.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 1,091.16 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 1,083.06 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/09/23 1,082.09 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 1,078.70 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
22/10/21 1,068.48 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
28/07/25 1,066.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 1,063.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 1,062.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 1,061.48 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 1,057.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/04/25 1,035.45 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 1,033.83 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,033.83 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 1,030.44 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
03/04/24 1,025.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 1,019.85 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
08/11/24 1,019.85 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 1,013.32 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 1,008.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/02/23 1,006.85 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
09/08/23 1,003.40 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
23/07/21 1,000.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 999.38 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 992.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors