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 421 to 450 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 3,276.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/08/25 3,276.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 3,276.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 3,276.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 3,276.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 3,276.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 3,276.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 3,276.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/01/22 3,274.46 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/23 3,230.10 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 3,219.89 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 3,211.65 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 3,211.65 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 3,211.65 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/08/22 3,211.65 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
14/04/22 3,211.65 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
25/09/24 3,196.20 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/03/25 3,196.20 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/03/22 3,192.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 3,192.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 3,135.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 3,135.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/21 3,112.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 3,112.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 3,085.38 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/01/22 3,064.32 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 3,063.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/07/25 3,042.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 3,042.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 3,042.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors