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 31 to 60 of 210 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 8,190.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 8,190.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 8,190.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 8,190.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 7,831.20 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 7,831.20 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 7,815.60 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
24/12/25 7,722.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
24/12/25 7,722.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 7,605.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 7,308.60 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 7,308.60 WONDER HOUSE Childrens Services Payment to Private Contractors
24/12/25 7,121.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 7,039.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
02/04/25 7,020.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/12/25 7,019.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 6,817.20 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 6,809.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 6,809.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 6,598.80 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 6,591.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 6,552.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 6,552.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
02/04/25 6,388.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 6,117.15 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 6,084.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 6,084.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 6,084.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 6,064.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
02/04/25 5,475.60 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors