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 151 to 180 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/23 49,063.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 49,017.11 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… 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 48,829.62 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 48,074.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
16/04/21 47,695.17 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/23 47,670.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 47,592.48 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 47,271.90 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 47,218.57 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
06/04/23 47,151.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/21 46,837.44 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/12/25 46,700.01 WONDER HOUSE Childrens Services Payment to Private Contractors
14/04/22 46,517.38 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 46,369.07 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/04/22 46,363.75 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 46,214.09 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 46,015.39 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 45,992.38 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 45,881.77 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 45,864.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 45,864.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 45,864.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 45,856.30 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 45,856.30 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 45,639.33 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 45,606.75 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
16/04/21 45,530.64 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 45,405.36 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 45,248.12 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors