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 541 to 570 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/22 2,141.10 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 2,141.10 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 2,141.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 2,141.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 2,141.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 2,136.75 THE PLAYROOM Childrens Services Payment to Private Contractors
19/08/22 2,124.63 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/08/22 2,124.63 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 2,123.55 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 2,106.72 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
31/12/24 2,101.00 THE PLAYROOM Childrens Services Payment to Private Contractors
31/03/22 2,098.74 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 2,096.51 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 2,081.25 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
19/01/22 2,076.13 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 2,074.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 2,074.80 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 2,074.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 2,074.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
16/04/21 2,074.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 2,074.80 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
16/04/21 2,074.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 2,074.80 THE PLAYROOM Childrens Services Payment to Private Contractors
01/09/21 2,074.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 2,074.80 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/03/23 2,058.75 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
27/12/23 2,053.50 THE PLAYROOM Childrens Services Payment to Private Contractors
27/12/23 2,053.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
30/11/22 2,047.77 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 2,036.79 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors