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 1,741 to 1,750 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 -45,864.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -48,829.62 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -50,629.44 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 -51,266.80 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 -51,508.86 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -64,189.08 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 -70,351.68 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -76,994.92 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 -78,367.01 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 -79,761.38 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors