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 121 to 150 of 210 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 1,638.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 1,638.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 1,638.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 1,638.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 1,638.00 THE PLAYROOM Childrens Services Payment to Private Contractors
29/08/25 1,638.00 THE PLAYROOM Childrens Services Payment to Private Contractors
29/08/25 1,638.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 1,638.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 1,638.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/12/25 1,638.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/07/25 1,521.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 1,521.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
02/04/25 1,521.00 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
28/07/25 1,521.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 1,521.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,419.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 1,419.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 1,404.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 1,395.60 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/07/25 1,333.80 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
02/04/25 1,304.73 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
24/12/25 1,287.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 1,287.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
24/12/25 1,287.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 1,224.60 WONDER HOUSE Childrens Services Payment to Private Contractors
24/12/25 1,115.40 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 1,104.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 982.80 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 982.80 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 936.00 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors