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 121 to 150 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/24 53,903.65 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/23 53,799.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 53,539.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 53,121.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 53,067.56 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
06/04/23 52,728.66 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/04/21 52,474.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 52,246.96 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 52,164.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/04/21 51,916.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 51,823.80 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 51,762.38 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 51,508.86 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 51,508.86 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 51,290.46 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 51,266.80 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 51,266.80 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 51,257.28 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/12/25 51,257.25 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 50,881.33 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/04/21 50,778.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
29/08/25 50,629.44 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 50,629.44 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 50,427.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 50,312.73 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 50,309.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 50,010.48 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 49,553.67 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
28/12/22 49,361.20 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
27/12/23 49,140.96 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors