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 91 to 120 of 253 items
Date Amount £ SupplierDirectorateExpenses Type
23/07/21 3,330.32 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/01/22 3,274.46 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/03/22 3,192.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/21 3,112.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 3,112.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 3,064.32 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 2,872.80 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
01/09/21 2,870.14 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
23/07/21 2,697.24 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 2,681.28 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 2,574.88 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
23/07/21 2,556.26 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/01/22 2,540.30 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
16/04/21 2,489.76 THE PLAYROOM Childrens Services Payment to Private Contractors
04/01/22 2,479.12 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 2,473.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
16/04/21 2,473.80 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
31/03/22 2,457.84 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
19/01/22 2,378.04 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/01/22 2,324.84 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 2,234.40 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 2,106.72 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
31/03/22 2,098.74 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/01/22 2,076.13 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 2,074.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 2,074.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 2,074.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/21 2,074.80 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 2,074.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 2,074.80 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors