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 253 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/21 88,452.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 23,381.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 19,710.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 19,710.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
14/04/21 19,710.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 19,535.04 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 19,285.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
04/01/22 16,279.20 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 15,699.32 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 14,571.48 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
16/04/21 13,486.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
16/04/21 13,486.20 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
16/04/21 13,486.20 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 12,448.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 12,448.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 12,225.36 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
04/01/22 12,108.32 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/09/21 11,438.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/21 11,411.40 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/01/22 11,384.80 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
16/04/21 11,336.92 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/21 10,698.52 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 10,374.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 10,272.92 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/21 9,661.12 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
07/05/21 9,591.96 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
14/01/22 9,576.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/01/22 9,576.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
04/01/22 9,522.80 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/21 9,416.40 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors