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 91 to 120 of 260 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/22 2,783.43 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 2,739.51 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
19/08/22 2,728.53 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/04/22 2,717.55 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
30/11/22 2,709.32 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
30/11/22 2,662.65 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 2,651.67 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 2,618.73 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 2,443.05 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 2,228.94 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/04/22 2,174.04 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 2,141.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 2,141.10 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 2,141.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 2,141.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 2,141.10 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 2,141.10 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
14/04/22 2,141.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 2,141.10 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 2,124.63 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/08/22 2,124.63 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/23 2,058.75 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
30/11/22 2,047.77 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 2,036.79 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,992.87 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/04/22 1,976.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/12/22 1,976.40 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 1,976.40 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 1,959.93 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 1,918.76 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors