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 1,531 to 1,560 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/22 -67.23 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 -67.35 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 -72.74 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 -74.38 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
19/12/25 -75.74 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
06/04/23 -77.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
17/11/21 -77.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 -78.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 -82.31 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 -87.55 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 -96.54 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -98.46 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 -108.15 THE PLAYROOM Childrens Services Payment to Private Contractors
31/12/24 -119.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 -120.12 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 -127.20 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 -130.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 -133.12 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 -135.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 -135.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -136.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 -139.59 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 -154.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/02/23 -155.16 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
08/11/21 -164.19 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/08/21 -164.19 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 -172.90 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
08/11/21 -175.53 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 -189.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/09/24 -207.09 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors