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 61 to 90 of 253 items
Date Amount £ SupplierDirectorateExpenses Type
19/01/22 5,665.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 5,218.92 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 5,187.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
16/04/21 5,187.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
16/04/21 5,187.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
23/07/21 5,059.32 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 4,910.36 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/01/22 4,680.27 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 4,649.68 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/01/22 4,410.28 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
24/09/21 4,309.20 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
19/01/22 4,287.92 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
16/04/21 4,245.36 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/01/22 4,189.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/04/21 4,149.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/21 4,123.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/21 3,942.12 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 3,926.16 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
16/04/21 3,862.32 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 3,846.36 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
04/01/22 3,830.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 3,830.40 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 3,830.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
23/07/21 3,771.88 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
23/07/21 3,670.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 3,638.88 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 3,479.28 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
23/07/21 3,434.06 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 3,362.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 3,356.92 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors