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 151 to 180 of 210 items
Date Amount £ SupplierDirectorateExpenses Type
02/04/25 912.60 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 865.80 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 819.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 780.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 694.20 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 655.20 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
28/07/25 585.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 312.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/07/25 296.40 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
29/08/25 234.00 THE PLAYROOM Childrens Services Payment to Private Contractors
28/07/25 218.40 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
04/04/25 58.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 -62.40 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
02/04/25 -76.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 -163.80 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 -202.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/07/25 -304.20 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/12/25 -327.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 -390.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 -573.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
27/08/25 -608.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 -686.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
24/12/25 -936.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -982.80 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 -1,138.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 -1,419.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 -1,566.20 THE ISLAND DAY NURSERY LTD 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