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 511 to 540 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 2,443.05 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/03/24 2,436.45 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 2,429.52 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 2,414.25 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
24/12/25 2,402.40 WONDER HOUSE Childrens Services Payment to Private Contractors
27/12/23 2,400.38 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 2,397.60 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 2,378.04 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/03/25 2,357.67 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/23 2,331.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 2,324.84 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 2,324.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 2,260.17 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
06/04/23 2,242.20 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
16/04/21 2,234.40 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 2,230.80 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 2,230.80 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 2,228.94 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 2,220.33 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/03/24 2,192.25 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 2,174.04 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 2,168.85 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
27/12/23 2,164.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 2,164.50 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
09/08/23 2,164.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
06/04/23 2,164.50 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 2,164.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 2,141.10 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 2,141.10 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 2,141.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors