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 31 to 60 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/22 16,058.25 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 15,935.40 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 15,779.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 15,740.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 15,740.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 15,699.32 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 15,666.30 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/23 15,623.25 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 15,558.66 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 15,476.18 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
06/04/23 15,429.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
03/04/24 14,878.50 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 14,702.22 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/09/21 14,571.48 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/12/22 14,427.72 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/23 14,418.90 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
06/04/23 14,069.25 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 13,689.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
03/04/24 13,645.04 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 13,631.51 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 13,591.56 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 13,516.38 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/12/25 13,509.60 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
16/04/21 13,486.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
16/04/21 13,486.20 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
16/04/21 13,486.20 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 13,373.10 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 13,137.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/24 13,093.08 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
14/04/22 12,989.34 YMCA DAY NURSERY Childrens Services Payment to Private Contractors