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 1,261 to 1,290 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 836.55 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 834.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 833.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 832.32 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 825.63 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 820.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 812.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 809.72 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
04/09/24 807.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 806.52 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/03/22 802.56 WONDER HOUSE Childrens Services Payment to Private Contractors
28/07/25 795.24 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
27/12/23 795.02 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 794.73 THE PLAYROOM Childrens Services Payment to Private Contractors
04/09/24 793.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/03/22 776.79 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 774.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 771.59 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
23/07/21 766.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
22/10/21 748.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 746.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 745.20 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
27/12/23 740.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 739.17 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/03/24 735.90 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 734.55 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 724.12 YOUTH OPTIONS Childrens Services Payment to Private Contractors
23/07/21 723.06 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 722.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 717.36 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors