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 121 to 150 of 253 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/21 2,074.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 2,074.80 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/21 2,074.80 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 2,074.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/21 2,016.28 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 2,005.64 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 1,995.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
19/01/22 1,967.07 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 1,947.12 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/01/22 1,915.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 1,899.24 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 1,872.64 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 1,792.84 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/03/22 1,755.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 1,707.72 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 1,705.06 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/01/22 1,596.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/03/22 1,590.68 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
04/01/22 1,569.40 THE PLAYROOM Childrens Services Payment to Private Contractors
19/01/22 1,417.78 KCT CHILDCARE LIMITED Childrens Services Accommodation Costs - Bed & Breakfast
23/07/21 1,356.60 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/01/22 1,356.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 1,287.44 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/22 1,194.34 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/22 1,170.40 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/03/22 1,159.76 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/03/22 1,149.12 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
23/07/21 1,056.02 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/22 1,042.72 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
23/07/21 1,037.40 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors