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 121 to 150 of 260 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 1,910.52 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
14/04/22 1,855.62 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 1,778.76 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
30/11/22 1,751.31 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
14/04/22 1,712.88 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/04/22 1,689.82 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/03/23 1,663.47 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 1,630.53 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
30/11/22 1,614.06 GATTEN & LAKE PRE-SCHOOL Childrens Services Accommodation Costs - Bed & Breakfast
30/11/22 1,597.59 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 1,570.14 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 1,570.14 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 1,564.66 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/02/23 1,531.71 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/12/22 1,482.30 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 1,465.83 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/12/22 1,463.09 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/03/23 1,454.85 WONDER HOUSE Childrens Services Payment to Private Contractors
04/04/22 1,432.54 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 1,383.48 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 1,372.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/23 1,317.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
30/11/22 1,290.15 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/23 1,235.25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/08/22 1,235.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/23 1,215.49 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/03/23 1,202.31 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/04/22 1,189.96 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/08/22 1,185.84 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/08/22 1,163.88 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors