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 211 to 240 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 41,504.08 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 41,337.38 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 41,240.65 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/01/22 41,184.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 41,181.34 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
24/12/25 41,157.12 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
06/04/23 40,695.26 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 40,652.78 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/21 40,541.39 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 40,467.87 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 40,321.39 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 40,125.93 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
30/08/24 40,000.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/08/24 40,000.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 39,978.12 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 39,978.12 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/12/22 39,690.53 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/23 39,690.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 39,643.28 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 39,625.80 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/01/22 39,534.93 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
13/04/22 39,471.88 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
14/04/22 39,365.63 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
28/12/22 39,299.08 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 39,243.65 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 39,050.28 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 39,031.20 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 38,890.24 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 38,890.24 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 38,772.15 TOPS DAY NURSERY Childrens Services Payment to Private Contractors