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 271 to 300 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
04/01/22 5,745.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/24 5,718.38 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 5,713.68 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
19/01/22 5,711.02 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 5,699.44 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/01/22 5,665.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/24 5,655.45 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/23 5,611.05 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 5,594.40 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 5,475.60 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 5,422.35 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/23 5,411.25 KNL CHILDCARE LTD 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 5,382.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/23 5,361.30 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 5,361.30 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 5,352.75 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 5,289.15 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 5,275.28 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 5,218.92 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 5,187.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
16/04/21 5,187.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
16/04/21 5,187.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
02/04/25 5,171.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
19/08/22 5,144.13 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/24 5,128.26 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 5,082.41 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 5,077.80 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 5,059.32 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 5,039.82 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors