Service Area : 2 Year Old Funding

Summary
Financial Year Payments Total £
2025 50 148,859.45
Total 50 148,859.45
Showing 1 to 30 of 50 items
Date DirectorateExpenses TypeSupplier Amount £
24/12/25 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY 13,509.60
19/12/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 11,286.60
24/12/25 Childrens Services Payment to Private Contractors ST JOHNS PRE-SCHOOL 9,009.00
24/12/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 8,665.80
24/12/25 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 8,587.80
24/12/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 8,190.00
24/12/25 Childrens Services Payment to Private Contractors VENTNOR COMMUNITY EARLY YEARS 7,722.00
24/12/25 Childrens Services Payment to Private Contractors LC CHILDCARE LIMITED 7,722.00
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 7,121.40
19/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 7,019.40
24/12/25 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 6,598.80
19/12/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 6,064.80
24/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 4,680.00
24/12/25 Childrens Services Payment to Private Contractors GATTEN & LAKE PRE-SCHOOL 4,633.20
24/12/25 Childrens Services Payment to Private Contractors BRIGHT SPARKS CHILDCARE LTD 4,184.70
24/12/25 Childrens Services Payment to Private Contractors WINDMILLS PRE-SCHOOL 3,861.00
19/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 3,840.20
24/12/25 Childrens Services Payment to Private Contractors BLACKBERRY LANE PRE SCHOOL 3,814.20
24/12/25 Childrens Services Payment to Private Contractors LITTLE LADYBIRDS PRIVATE NURSER… 3,517.80
19/12/25 Childrens Services Payment to Private Contractors LC CHILDCARE LIMITED 3,276.00
19/12/25 Childrens Services Payment to Private Contractors GATTEN & LAKE PRE-SCHOOL 2,994.60
24/12/25 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY 2,964.00
19/12/25 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 2,948.40
19/12/25 Childrens Services Payment to Private Contractors WEST WIGHT NURSERY (ST SAVIOURS) 2,840.40
24/12/25 Childrens Services Payment to Private Contractors CHATTERBOX NURSERY LTD 2,574.00
24/12/25 Childrens Services Payment to Private Contractors PRE SCHOOL @ ST HELENS 2,574.00
24/12/25 Childrens Services Payment to Private Contractors WONDER HOUSE 2,402.40
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 2,230.80
24/12/25 Childrens Services Payment to Private Contractors TOPS DAY NURSERY LTD 2,230.80
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 2,123.55