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 31 to 60 of 260 items
Date Amount £ SupplierDirectorateExpenses Type
28/12/22 8,460.09 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
28/12/22 8,432.64 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/04/22 8,403.82 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 8,385.98 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 8,350.29 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/08/22 8,042.85 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 7,993.44 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 7,993.44 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/08/22 7,955.01 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 7,606.41 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 7,460.91 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
30/11/22 7,416.99 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 7,208.37 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 7,065.63 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/23 7,046.42 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 6,615.45 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 6,231.15 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
30/11/22 5,984.10 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/12/22 5,929.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 5,352.75 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 5,144.13 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/08/22 5,039.82 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 4,941.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
28/12/22 4,941.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/12/22 4,913.55 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 4,842.18 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/04/22 4,644.54 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/12/22 4,397.49 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 4,389.26 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
30/11/22 4,364.55 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors