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 181 to 210 of 260 items
Date Amount £ SupplierDirectorateExpenses Type
13/04/22 988.20 THE PLAYROOM Childrens Services Payment to Private Contractors
31/03/23 988.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 988.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/11/22 966.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 963.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 960.75 THE PLAYROOM Childrens Services Payment to Private Contractors
29/04/22 944.28 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 938.79 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 905.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/02/23 905.85 WONDER HOUSE Childrens Services Payment to Private Contractors
30/11/22 889.38 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
04/04/22 872.48 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
03/02/23 823.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 785.07 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 785.07 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 785.07 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 785.07 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 749.39 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 732.92 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 731.54 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/01/23 698.33 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
28/12/22 678.02 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 658.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 658.80 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/04/22 606.65 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/02/23 576.45 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/04/22 543.51 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/23 533.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 527.04 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 516.06 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors