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 204 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 951.25 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/12/24 914.40 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 854.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 800.10 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 735.43 WONDER HOUSE Childrens Services Payment to Private Contractors
03/04/24 703.46 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 571.50 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 525.09 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 510.38 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 506.88 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 499.50 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
04/09/24 388.11 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 320.04 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 251.46 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 229.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/09/24 183.36 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
17/05/24 156.60 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/03/25 150.49 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
04/09/24 122.91 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 122.24 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/09/24 114.60 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/12/24 91.56 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 76.40 THE PLAYROOM Childrens Services Payment to Private Contractors
03/04/24 66.60 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 40.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 37.80 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
08/11/24 17.55 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 11.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 -22.20 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/09/24 -28.99 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors