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 121 to 150 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/23 1,749.64 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/03/24 1,748.25 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/23 1,731.60 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 1,709.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 1,615.05 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
28/03/24 1,581.75 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
27/12/23 1,465.20 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 1,343.10 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 1,337.11 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 1,287.60 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/23 1,165.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 1,165.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
06/04/23 1,082.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 1,082.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 1,082.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 1,082.25 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
27/12/23 1,082.25 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
09/08/23 1,082.25 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 1,082.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 1,082.25 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 1,037.85 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 1,031.86 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 990.68 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/03/24 987.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 979.58 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 971.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 971.25 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 915.75 GAYLE TREVALLION Childrens Services Payment to Private Contractors
09/08/23 865.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 865.80 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors