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 361 to 390 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/21 4,123.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/24 4,101.79 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
06/04/23 4,034.85 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 4,013.19 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 4,013.19 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 4,011.00 THE PLAYROOM Childrens Services Payment to Private Contractors
09/08/23 3,996.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/08/22 3,985.74 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 3,969.27 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 3,952.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 3,952.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/21 3,942.12 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 3,941.82 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 3,937.08 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 3,934.37 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/21 3,926.16 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
16/04/21 3,862.32 GREENMOUNT COMMUNITY PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 3,861.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 3,846.36 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
19/12/25 3,840.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/01/22 3,830.40 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 3,830.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/01/22 3,830.40 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 3,814.20 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/23 3,796.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 3,781.80 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
23/07/21 3,771.88 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/12/24 3,762.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 3,762.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 3,753.96 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors