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 181 to 210 of 253 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/21 936.32 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/22 931.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
04/01/22 925.68 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 861.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 853.86 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/04/21 829.92 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 798.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/01/22 798.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/01/22 760.76 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/22 742.14 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 680.96 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 680.96 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/11/21 643.72 YOUTH OPTIONS Childrens Services Payment to Private Contractors
16/04/21 622.44 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 617.12 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/01/22 597.17 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
23/07/21 595.84 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 558.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
15/10/21 542.64 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/10/21 494.76 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/03/22 478.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/21 478.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 446.88 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/03/22 420.28 THE PLAYROOM Childrens Services Payment to Private Contractors
19/01/22 414.96 THE PLAYROOM Childrens Services Payment to Private Contractors
15/10/21 372.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
15/10/21 335.16 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/03/22 319.20 WONDER HOUSE Childrens Services Payment to Private Contractors
15/10/21 319.20 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
24/09/21 319.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors