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 1 to 30 of 204 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 33,850.68 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 27,307.77 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/04/24 23,763.27 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 21,442.68 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 20,299.68 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/09/24 20,105.05 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 19,316.70 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 14,878.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/04/24 13,645.04 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 13,631.51 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 13,591.56 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 13,373.10 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 13,137.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/24 13,093.08 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/24 12,835.20 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/24 12,818.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 12,801.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 12,801.60 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 12,247.25 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 12,086.48 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 10,659.11 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 10,449.29 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 10,241.28 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 10,084.80 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
03/04/24 9,400.10 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/24 9,336.08 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 9,244.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
03/04/24 9,157.20 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
04/12/24 8,975.83 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 8,903.70 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors