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 61 to 90 of 204 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 5,029.20 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 5,022.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/24 4,788.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 4,754.88 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
03/04/24 4,463.55 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 4,375.80 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 4,368.14 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/24 4,349.10 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 4,191.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/24 4,101.79 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
03/04/24 4,011.00 THE PLAYROOM Childrens Services Payment to Private Contractors
31/12/24 3,937.08 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 3,934.37 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/12/24 3,781.80 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/12/24 3,762.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 3,762.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 3,753.96 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 3,579.34 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
04/09/24 3,574.77 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/09/24 3,497.84 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 3,489.96 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/25 3,296.16 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/25 3,196.20 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
25/09/24 3,196.20 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 3,192.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 2,979.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/09/24 2,971.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 2,964.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 2,929.92 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 2,861.25 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors