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 1 to 30 of 260 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/22 17,806.82 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 16,920.18 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/12/22 16,162.56 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 16,058.25 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/03/23 15,623.25 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 15,558.66 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 14,702.22 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/12/22 14,427.72 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/08/22 13,516.38 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 12,989.34 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
28/12/22 12,846.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 12,775.23 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/12/22 12,594.06 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
19/08/22 12,132.90 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 11,858.40 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 11,776.05 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 11,419.20 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/12/22 11,309.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/12/22 10,870.20 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/08/22 10,705.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/08/22 10,337.67 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 9,934.70 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/12/22 9,882.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 9,634.95 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/08/22 9,634.95 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 9,634.95 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
13/04/22 9,058.50 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/03/23 9,042.03 WONDER HOUSE Childrens Services Payment to Private Contractors
14/04/22 8,778.51 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 8,564.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors