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 1,591 to 1,620 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 -585.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 -586.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 -588.96 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/08/21 -588.96 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 -612.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
28/07/25 -615.85 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 -631.20 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
28/07/25 -634.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 -637.58 THE PLAYROOM Childrens Services Payment to Private Contractors
31/03/23 -643.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 -644.31 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
08/11/21 -647.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 -664.67 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 -700.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 -702.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 -734.99 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/12/25 -759.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -774.09 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/23 -779.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/03/23 -806.26 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
09/08/23 -832.64 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/22 -833.58 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
09/08/23 -840.71 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
11/09/24 -846.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -855.60 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/09/24 -863.63 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 -866.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 -896.48 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 -923.37 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 -955.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors