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 61 to 90 of 210 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 5,382.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 5,382.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
02/04/25 5,171.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 5,077.80 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 4,914.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 4,914.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 4,832.10 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 4,832.10 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 4,820.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 4,680.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 4,633.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 4,563.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 4,563.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 4,258.80 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
24/12/25 4,184.70 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 4,178.85 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 4,178.85 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 3,861.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 3,840.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 3,814.20 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
27/08/25 3,533.40 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
24/12/25 3,517.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
28/07/25 3,498.30 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 3,494.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 3,494.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 3,276.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 3,276.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/12/25 3,276.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 3,276.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 3,276.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors