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 1,291 to 1,320 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 706.20 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
31/12/24 698.28 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/02/23 689.04 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 686.70 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 685.44 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 675.96 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
03/04/24 672.74 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 670.35 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 664.67 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 658.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 657.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/03/25 654.87 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
08/11/21 647.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 646.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 644.10 GAYLE TREVALLION Childrens Services Payment to Private Contractors
30/11/22 640.50 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
09/08/23 627.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 626.52 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 622.51 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/04/22 621.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 612.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 596.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
22/10/21 593.28 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 590.99 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 590.79 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/09/24 589.86 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
08/11/21 588.96 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/08/21 588.96 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 587.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 585.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors