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 301 to 330 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/23 5,039.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 5,029.20 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 5,022.60 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/23 4,989.45 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 4,983.90 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
28/12/22 4,941.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
28/12/22 4,941.00 VENTNOR COMMUNITY EARLY YEARS 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 4,914.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/12/22 4,913.55 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 4,910.36 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/12/22 4,842.18 THE ISLAND DAY NURSERY LTD 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 4,832.10 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 4,820.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 4,788.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 4,754.88 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/01/22 4,680.27 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 4,680.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 4,662.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/23 4,662.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
16/04/21 4,649.68 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/04/22 4,644.54 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
24/12/25 4,633.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 4,578.75 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 4,563.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 4,563.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 4,463.55 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 4,445.55 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/01/22 4,410.28 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors