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 1,681 to 1,710 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/24 -2,316.17 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/12/25 -2,320.78 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 -2,414.80 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 -2,444.43 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/12/25 -2,496.03 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 -2,585.79 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
08/11/21 -2,623.92 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/12/25 -2,847.39 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -2,871.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 -3,002.45 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 -3,058.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 -3,111.82 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 -3,224.57 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 -3,385.94 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
19/12/25 -3,612.13 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 -3,733.20 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -4,162.61 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 -4,536.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/08/21 -4,536.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -4,574.63 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -4,611.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -4,620.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -4,678.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 -4,902.30 RYDE SCHOOL LTD Childrens Services Payment to Private Contractors
24/12/25 -4,959.50 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 -5,245.52 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 -5,416.96 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 -6,211.92 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
08/11/21 -6,647.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -6,853.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors