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 241 to 253 of 253 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/22 -361.76 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 -377.72 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
23/07/21 -622.44 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 -750.12 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
08/11/21 -1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 -1,037.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 -1,037.40 CASA DEI BAMBINI MONTESSORI 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
31/03/22 -1,548.12 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 -2,010.96 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/21 -19,710.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
14/04/21 -88,452.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors