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 1 to 30 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/23 20,046.60 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 19,974.45 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 19,147.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 18,253.95 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 17,959.80 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/23 16,738.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/12/23 16,483.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/04/23 16,233.75 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 15,476.18 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
06/04/23 15,429.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/23 14,418.90 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
06/04/23 14,069.25 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 11,904.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/23 11,655.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 11,405.25 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/23 11,388.60 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
06/04/23 11,072.25 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 10,989.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 10,822.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 10,489.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
06/04/23 10,228.65 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 10,073.25 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 9,654.23 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 9,507.15 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 9,324.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 9,046.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 9,032.63 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 8,658.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
27/12/23 8,241.75 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 7,825.50 WONDER HOUSE Childrens Services Payment to Private Contractors