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 31 to 60 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/23 7,359.30 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
27/12/23 7,326.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 7,326.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
27/12/23 7,326.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
27/12/23 7,072.09 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 6,923.63 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/23 6,826.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 6,803.19 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/23 6,726.60 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 6,562.88 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
01/09/23 6,561.49 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 6,493.50 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
06/04/23 6,493.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 6,060.60 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 6,002.33 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 5,984.29 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 5,921.85 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 5,912.14 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/01/24 5,655.45 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/23 5,611.05 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 5,594.40 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 5,422.35 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/23 5,411.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
06/04/23 5,361.30 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 5,361.30 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 5,289.15 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 5,275.28 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 5,082.41 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 5,039.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 4,989.45 TOPS DAY NURSERY Childrens Services Payment to Private Contractors