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 61 to 90 of 260 items
Date Amount £ SupplierDirectorateExpenses Type
30/11/22 4,315.14 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 4,300.04 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/08/22 4,282.20 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 4,282.20 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
13/04/22 4,282.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 4,249.26 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/04/22 4,243.77 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
02/09/22 4,144.95 WONDER HOUSE Childrens Services Payment to Private Contractors
14/04/22 4,139.46 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
19/08/22 4,013.19 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
31/03/23 4,013.19 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 3,985.74 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 3,969.27 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 3,952.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 3,952.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
30/11/22 3,941.82 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 3,639.87 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 3,580.85 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 3,390.08 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/08/22 3,337.92 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/12/22 3,219.89 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
30/11/22 3,211.65 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 3,211.65 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 3,211.65 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
14/04/22 3,211.65 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 3,211.65 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/08/22 3,085.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/03/23 2,964.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 2,964.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 2,898.72 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors