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 331 to 360 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
28/12/22 4,397.49 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 4,395.60 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 4,389.26 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 4,378.95 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 4,375.80 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 4,368.14 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
30/11/22 4,364.55 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 4,349.10 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 4,334.55 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
06/04/23 4,329.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 4,315.14 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
24/09/21 4,309.20 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
14/04/22 4,300.04 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/01/22 4,287.92 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/08/22 4,282.20 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 4,282.20 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
13/04/22 4,282.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 4,258.80 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/08/22 4,249.26 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
16/04/21 4,245.36 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/04/22 4,243.77 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 4,191.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/01/22 4,189.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 4,184.70 BRIGHT SPARKS CHILDCARE LTD 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 4,178.85 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 4,162.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
16/04/21 4,149.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/09/22 4,144.95 WONDER HOUSE Childrens Services Payment to Private Contractors
14/04/22 4,139.46 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors