Service Area : 2 Year Old Funding

Summary
Financial Year Payments Total £
2021 253 879,664.52
2022 260 830,920.84
2023 193 778,627.59
2024 204 853,755.15
2025 210 612,617.61
Total 1,120 3,955,585.71
Showing 1 to 30 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/21 88,452.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 33,850.68 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 27,307.77 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/04/24 23,763.27 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
16/04/21 23,381.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 21,442.68 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 20,299.68 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/09/24 20,105.05 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 20,046.60 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 19,974.45 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 19,890.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 19,890.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 19,710.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
14/04/21 19,710.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 19,710.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 19,535.04 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 19,316.70 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 19,285.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/09/23 19,147.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 18,253.95 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 17,959.80 WONDER HOUSE Childrens Services Payment to Private Contractors
14/04/22 17,806.82 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 17,768.40 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 17,768.40 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
19/08/22 16,920.18 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/23 16,738.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/12/23 16,483.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/01/22 16,279.20 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 16,233.75 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/12/22 16,162.56 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors