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 211 to 240 of 260 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/23 494.10 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
03/02/23 466.65 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
30/11/22 444.69 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 428.22 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
02/11/22 422.73 WONDER HOUSE Childrens Services Payment to Private Contractors
03/02/23 411.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/03/23 354.11 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/08/22 353.19 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
29/04/22 348.62 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/04/22 339.01 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/08/22 318.42 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/03/23 318.42 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/04/22 301.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 214.11 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/04/22 214.11 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/08/22 197.64 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
14/12/22 192.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 164.70 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/03/23 158.11 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
19/08/22 153.72 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 138.32 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 134.50 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 104.31 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 104.31 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 87.84 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 82.35 THE PLAYROOM Childrens Services Payment to Private Contractors
19/08/22 82.35 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
31/03/23 -27.45 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/02/23 -32.94 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/03/23 -43.92 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors