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 1,351 to 1,380 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/22 467.18 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 463.84 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 462.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/11/22 449.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 449.28 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 447.27 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/02/23 446.25 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 438.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/06/23 429.30 GAYLE TREVALLION Childrens Services Payment to Private Contractors
09/06/21 426.30 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 426.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 422.38 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 412.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
22/10/21 407.29 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
24/12/25 405.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 404.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 402.30 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
14/04/22 389.48 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 384.48 GATTEN & LAKE PRE-SCHOOL Childrens Services Accommodation Costs - Bed & Breakfast
31/03/22 374.79 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
31/12/24 374.50 THE PLAYROOM Childrens Services Payment to Private Contractors
04/01/22 373.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 364.16 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/09/24 356.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 347.93 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/03/25 347.82 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/12/25 345.34 THE PLAYROOM Childrens Services Payment to Private Contractors
31/03/23 335.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 334.48 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 333.72 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors