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 211 to 240 of 253 items
Date Amount £ SupplierDirectorateExpenses Type
16/04/21 319.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/09/21 319.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 281.96 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 250.04 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/03/22 239.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
18/06/21 236.70 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
09/06/21 236.70 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 229.82 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 212.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/03/22 210.14 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/01/22 201.04 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
23/07/21 191.52 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/21 159.60 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
15/10/21 133.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/08/21 119.70 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
16/04/21 69.16 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 53.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/09/21 34.58 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 34.58 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/01/22 31.92 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 15.96 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
23/07/21 -5.32 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 -53.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 -53.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
08/11/21 -53.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 -101.08 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 -159.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 -207.48 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 -244.72 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
23/07/21 -319.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors