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 204 of 204 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 -30.53 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 -106.82 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
20/09/24 -106.94 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 -114.30 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/03/25 -125.73 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
04/09/24 -164.97 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -194.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 -247.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 -265.20 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 -732.60 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -806.66 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
03/04/24 -971.25 THE PLAYROOM Childrens Services Payment to Private Contractors
03/04/24 -974.03 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 -1,032.30 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 -1,093.95 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
04/09/24 -1,164.15 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -1,197.91 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 -1,289.37 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
18/10/24 -1,359.92 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 -1,604.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/09/24 -1,763.75 GAYLE TREVALLION Childrens Services Payment to Private Contractors
04/09/24 -1,909.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 -2,101.00 THE PLAYROOM Childrens Services Payment to Private Contractors
04/09/24 -2,215.60 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors