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 91 to 120 of 210 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 3,276.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 3,276.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 3,276.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 3,276.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 3,135.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 3,135.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 3,042.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 3,042.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 3,042.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 2,994.60 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 2,964.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
19/12/25 2,948.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 2,917.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 2,917.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 2,840.40 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
28/07/25 2,644.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 2,636.40 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 2,613.00 THE PLAYROOM Childrens Services Payment to Private Contractors
24/12/25 2,574.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
24/12/25 2,574.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 2,457.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
24/12/25 2,402.40 WONDER HOUSE Childrens Services Payment to Private Contractors
28/07/25 2,324.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 2,230.80 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 2,230.80 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 2,123.55 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 1,965.60 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
28/07/25 1,887.60 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 1,778.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,638.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors