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 181 to 193 of 193 items
Date Amount £ SupplierDirectorateExpenses Type
27/12/23 -133.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 -197.64 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 -283.05 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
06/04/23 -296.46 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 -333.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 -582.75 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
27/12/23 -832.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
27/12/23 -865.80 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 -988.20 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 -988.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 -1,082.25 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/09/23 -1,248.75 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 -1,914.75 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors