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 1,321 to 1,350 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 585.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 584.55 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 577.41 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 560.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 560.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 556.92 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
28/03/24 555.96 GAYLE TREVALLION Childrens Services Payment to Private Contractors
03/04/24 555.52 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
24/09/21 547.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 546.56 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 546.54 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 544.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 543.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 538.47 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 526.88 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 526.08 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 522.60 GAYLE TREVALLION Childrens Services Payment to Private Contractors
30/11/22 517.97 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/07/25 514.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 502.68 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 501.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/03/24 499.40 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
23/07/21 485.81 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 485.76 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 479.37 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/02/23 477.17 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/09/24 475.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/06/21 475.19 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
23/07/21 470.82 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/01/22 467.72 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors