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 31 to 60 of 204 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/24 8,892.96 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/24 8,823.96 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/24 8,728.72 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 8,637.20 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 8,576.12 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/24 8,321.04 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
03/04/24 8,310.34 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/24 7,980.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 7,969.91 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 7,640.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 7,622.37 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 7,553.70 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 7,553.70 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 7,543.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 7,319.12 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 7,202.72 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/03/25 6,916.60 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 6,858.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 6,835.14 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 6,798.33 WONDER HOUSE Childrens Services Payment to Private Contractors
03/04/24 6,069.52 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 6,031.78 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 5,959.03 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 5,951.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 5,928.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 5,889.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 5,783.58 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/24 5,718.38 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 5,699.44 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 5,128.26 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors