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 571 to 600 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/21 2,016.28 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 2,009.10 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
19/01/22 2,005.64 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 1,998.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
23/07/21 1,995.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
19/08/22 1,992.87 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 1,982.74 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 1,976.40 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/04/22 1,976.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/12/22 1,976.40 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 1,967.07 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 1,965.96 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/12/25 1,965.60 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
28/12/22 1,959.93 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 1,947.12 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
28/12/22 1,918.76 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/01/22 1,915.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
09/08/23 1,914.75 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 1,910.52 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
09/08/23 1,909.20 WONDER HOUSE Childrens Services Payment to Private Contractors
03/04/24 1,906.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 1,899.24 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 1,887.60 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 1,872.64 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 1,855.62 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 1,831.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 1,831.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/03/24 1,831.50 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 1,831.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/22 1,792.84 YMCA DAY NURSERY Childrens Services Payment to Private Contractors