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 91 to 120 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 2,625.15 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/12/23 2,614.05 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/03/24 2,497.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/03/24 2,436.45 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 2,414.25 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 2,400.38 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/23 2,331.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 2,242.20 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
28/03/24 2,192.25 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 2,164.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 2,164.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 2,164.50 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
06/04/23 2,164.50 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
09/08/23 2,164.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
06/04/23 2,136.75 THE PLAYROOM Childrens Services Payment to Private Contractors
27/12/23 2,081.25 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 2,053.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 2,053.50 THE PLAYROOM Childrens Services Payment to Private Contractors
27/12/23 2,009.10 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
27/12/23 1,998.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
09/08/23 1,982.74 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 1,914.75 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 1,909.20 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/23 1,831.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 1,831.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/03/24 1,831.50 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 1,831.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
09/08/23 1,784.33 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 1,773.23 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 1,767.68 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors