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 451 to 480 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
19/12/25 2,994.60 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 2,979.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/09/24 2,971.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/03/23 2,964.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 2,964.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 2,964.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 2,964.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
19/12/25 2,948.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 2,929.92 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 2,917.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 2,917.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 2,913.75 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
28/12/22 2,898.72 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 2,886.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 2,872.80 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
01/09/21 2,870.14 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 2,861.25 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 2,857.50 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 2,840.40 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 2,819.16 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/23 2,794.43 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 2,788.92 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 2,783.43 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 2,773.32 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 2,766.06 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 2,747.25 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 2,747.25 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 2,741.70 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/12/23 2,741.70 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/08/22 2,739.51 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors