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 1,651 to 1,680 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/22 -1,394.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 -1,401.85 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/25 -1,407.15 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 -1,425.74 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/23 -1,430.81 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
30/11/22 -1,459.21 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 -1,461.18 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 -1,493.85 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
09/08/23 -1,556.98 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/12/24 -1,558.20 WONDER HOUSE Childrens Services Payment to Private Contractors
02/04/25 -1,571.02 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 -1,608.64 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 -1,666.28 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
31/03/25 -1,702.06 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -1,712.11 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 -1,762.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -1,791.72 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 -1,806.34 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -1,870.85 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 -1,982.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/04/22 -2,034.25 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 -2,042.94 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/12/25 -2,053.26 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -2,067.66 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 -2,068.30 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
19/12/25 -2,093.36 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 -2,114.45 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 -2,128.92 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -2,228.92 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 -2,269.41 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors