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 31 to 60 of 253 items
Date Amount £ SupplierDirectorateExpenses Type
17/11/21 8,841.84 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
04/01/22 8,793.96 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
16/04/21 8,778.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 8,629.04 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
04/01/22 8,554.56 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/21 8,506.68 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/04/21 8,091.72 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/01/22 7,660.80 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/01/22 7,277.76 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/21 7,261.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
15/09/21 7,261.80 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
23/07/21 7,261.80 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
16/04/21 7,261.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 7,261.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/01/22 7,150.08 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
16/04/21 7,059.64 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 7,054.32 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
23/07/21 6,979.84 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 6,974.52 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
04/01/22 6,894.72 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
16/04/21 6,777.68 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/01/22 6,711.18 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 6,607.44 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 6,384.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 6,197.80 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 5,937.12 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/01/22 5,777.52 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 5,745.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/21 5,713.68 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
19/01/22 5,711.02 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors