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 210 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 19,890.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 19,890.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 17,768.40 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 17,768.40 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
02/04/25 15,935.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 15,779.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 15,740.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 15,740.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 15,666.30 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 13,689.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
24/12/25 13,509.60 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 12,415.65 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 12,415.65 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 12,168.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
02/04/25 11,622.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 11,466.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 11,466.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 11,466.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/12/25 11,286.60 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 10,795.20 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 9,828.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 9,828.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 9,828.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 9,828.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 9,172.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 9,172.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
24/12/25 9,009.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 8,665.80 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 8,587.80 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 8,190.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors