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 241 to 270 of 1,750 items
Date Amount £ SupplierDirectorateExpenses Type
28/12/22 38,634.84 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/08/22 38,481.30 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 38,411.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/01/22 38,394.15 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 38,340.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/01/22 38,154.24 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 38,030.02 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 37,915.45 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 37,846.46 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 37,678.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 37,666.95 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
02/04/25 37,220.16 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 37,202.88 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 37,125.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 37,096.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/01/22 36,817.02 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 36,793.31 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 36,428.23 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/01/22 36,354.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 36,310.92 WONDER HOUSE Childrens Services Payment to Private Contractors
14/04/22 36,301.59 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 36,192.83 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 36,077.64 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
02/04/25 35,970.72 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
16/04/21 35,967.75 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/24 35,930.86 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/24 35,556.76 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 35,552.40 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
19/08/22 35,475.69 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 35,435.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors