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 151 to 180 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 771.45 GAYLE TREVALLION Childrens Services Payment to Private Contractors
01/09/23 749.25 THE PLAYROOM Childrens Services Payment to Private Contractors
28/03/24 682.65 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/03/24 666.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/03/24 660.45 WONDER HOUSE Childrens Services Payment to Private Contractors
27/12/23 613.28 WONDER HOUSE Childrens Services Payment to Private Contractors
27/12/23 582.73 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 560.55 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
30/06/23 532.80 GAYLE TREVALLION Childrens Services Payment to Private Contractors
01/09/23 499.50 GAYLE TREVALLION Childrens Services Payment to Private Contractors
09/08/23 499.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
09/08/23 407.93 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/03/24 366.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 310.80 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 305.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 255.30 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/03/24 233.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 166.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 116.55 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 87.84 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 66.60 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 66.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/03/24 66.60 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/03/24 27.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 16.65 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 -16.65 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 -27.75 THE PLAYROOM Childrens Services Payment to Private Contractors
06/04/23 -82.35 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 -83.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 -133.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors