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 1,381 to 1,410 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 329.63 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 326.88 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/04/22 317.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/06/21 315.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 299.62 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
03/02/23 298.76 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/07/25 296.46 GAYLE TREVALLION Childrens Services Payment to Private Contractors
04/09/24 292.49 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
09/06/21 290.39 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/03/25 288.40 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
30/11/22 285.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 285.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/24 275.59 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
24/09/21 274.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 274.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
18/10/24 272.85 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 263.32 WONDER HOUSE Childrens Services Payment to Private Contractors
28/03/24 262.74 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/09/24 262.64 GAYLE TREVALLION Childrens Services Payment to Private Contractors
03/04/24 262.16 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/02/23 253.49 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
31/12/24 253.44 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
19/01/22 242.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
22/10/21 241.80 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
30/11/22 238.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 235.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 232.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 232.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 231.92 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 231.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors