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 1,561 to 1,590 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 -207.84 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 -224.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 -228.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -231.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -236.07 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 -253.44 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
22/10/21 -255.31 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 -270.90 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/01/22 -273.98 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/02/23 -297.39 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/03/24 -308.43 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
19/08/22 -319.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 -338.26 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 -350.46 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 -358.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 -365.70 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/25 -388.33 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 -389.70 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 -397.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 -421.20 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 -426.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 -427.20 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
03/04/24 -437.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 -444.05 THE PLAYROOM Childrens Services Payment to Private Contractors
31/12/24 -445.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 -475.94 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 -490.60 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 -514.41 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
04/09/24 -531.33 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
09/08/23 -580.32 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors