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 1,231 to 1,260 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 985.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 980.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 978.05 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/02/23 965.25 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 958.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 956.25 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
14/04/22 953.78 IN SAFE HANDS RESIDENTIAL LTD Childrens Services Payment to Private Contractors
23/07/21 949.41 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
31/03/22 948.02 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/23 942.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 942.85 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 938.41 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 938.09 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/23 932.86 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 927.68 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 924.48 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 921.98 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
22/10/21 911.52 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 911.24 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 909.04 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
30/11/22 896.31 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 888.72 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
11/10/23 875.55 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 856.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 852.84 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 848.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 847.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 846.91 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 844.35 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 841.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors