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 181 to 210 of 210 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 -1,638.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -1,638.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 -1,716.00 KNL CHILDCARE LTD 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 -3,135.60 KNL CHILDCARE LTD 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 PRE SCHOOL @ ST HELENS 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 BINSTEAD STEPPING STONES 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 -4,178.85 FUN TO LEARN PRE-SCHOOL 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 -4,914.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 -5,382.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… 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 -6,809.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -7,308.60 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 -7,831.20 SEASHELLS 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 -8,190.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 -8,917.35 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -9,172.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 -9,828.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 -9,828.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 -10,957.05 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -11,466.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 -12,415.65 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -15,740.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -17,768.40 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 -19,890.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors