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 61 to 90 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 4,983.90 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 4,662.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/23 4,662.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
27/12/23 4,578.75 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 4,445.55 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 4,395.60 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 4,378.95 WONDER HOUSE Childrens Services Payment to Private Contractors
27/12/23 4,334.55 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
06/04/23 4,329.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 4,162.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
06/04/23 4,034.85 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 3,996.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/23 3,796.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 3,663.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 3,615.83 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 3,568.65 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 3,502.05 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/03/24 3,429.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 3,413.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 3,413.25 THE PLAYROOM Childrens Services Payment to Private Contractors
01/09/23 3,307.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/23 3,230.10 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 3,063.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 2,913.75 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
27/12/23 2,886.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 2,794.43 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 2,747.25 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 2,747.25 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 2,741.70 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/03/24 2,741.70 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors