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 1,621 to 1,650 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 -990.36 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 -1,001.88 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/23 -1,010.43 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 -1,013.88 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 -1,027.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -1,033.83 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 -1,042.05 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
09/08/23 -1,062.60 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
08/11/21 -1,063.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 -1,064.70 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 -1,079.03 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 -1,082.09 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -1,086.15 THE PLAYROOM Childrens Services Payment to Private Contractors
31/12/24 -1,106.70 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 -1,125.85 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
02/04/25 -1,129.62 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -1,144.50 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 -1,159.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/12/25 -1,167.60 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
14/04/22 -1,183.59 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
31/12/24 -1,188.18 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/04/22 -1,218.55 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -1,218.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 -1,248.82 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 -1,259.11 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 -1,284.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
18/09/24 -1,338.58 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
28/07/25 -1,354.08 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -1,359.81 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -1,370.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors