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 481 to 510 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 2,728.53 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/04/22 2,717.55 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
30/11/22 2,709.32 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
23/07/21 2,697.24 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 2,681.28 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 2,674.00 THE PLAYROOM Childrens Services Payment to Private Contractors
30/11/22 2,662.65 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 2,651.67 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 2,644.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 2,636.40 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 2,625.15 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/04/22 2,618.73 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 2,614.05 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 2,613.00 THE PLAYROOM Childrens Services Payment to Private Contractors
23/07/21 2,574.88 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
24/12/25 2,574.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 2,574.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
23/07/21 2,556.26 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/01/22 2,540.30 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 2,521.20 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/03/25 2,521.20 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 2,511.30 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/09/24 2,498.64 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 2,497.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/04/21 2,489.76 THE PLAYROOM Childrens Services Payment to Private Contractors
04/01/22 2,479.12 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 2,473.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
16/04/21 2,473.80 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
31/03/22 2,457.84 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
28/07/25 2,457.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors