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 151 to 180 of 253 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/21 1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/09/21 1,037.40 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
08/11/21 1,037.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
08/11/21 1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/01/22 1,037.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/21 1,037.40 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
01/09/21 1,037.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/08/21 1,037.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/08/21 1,037.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/08/21 1,037.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
19/01/22 1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 1,037.40 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 1,037.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 1,037.40 YARMOUTH LITTLE STARS PRE SCHOOL Childrens Services Payment to Private Contractors
16/04/21 1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 1,037.40 GODSHILL GRIFFINS Childrens Services Payment to Private Contractors
16/04/21 1,037.40 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
16/04/21 1,037.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 1,005.48 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 973.56 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 973.56 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
16/04/21 968.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 957.60 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/01/22 957.60 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
04/01/22 957.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 957.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 957.60 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors