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 391 to 420 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
23/07/21 3,670.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 3,663.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 3,639.87 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 3,638.88 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 3,615.83 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
30/11/22 3,580.85 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 3,579.34 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
04/09/24 3,574.77 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/12/23 3,568.65 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/08/25 3,533.40 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
24/12/25 3,517.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
06/04/23 3,502.05 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 3,498.30 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
04/09/24 3,497.84 TOPS DAY NURSERY 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 3,494.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/12/24 3,489.96 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/01/22 3,479.28 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
23/07/21 3,434.06 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
28/03/24 3,429.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 3,413.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 3,413.25 THE PLAYROOM Childrens Services Payment to Private Contractors
14/04/22 3,390.08 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
16/04/21 3,362.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 3,356.92 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 3,337.92 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
23/07/21 3,330.32 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
01/09/23 3,307.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/03/25 3,296.16 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 3,276.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors