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 601 to 630 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/23 1,784.33 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/12/22 1,778.76 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
02/04/25 1,778.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 1,773.23 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 1,767.68 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 1,763.75 GAYLE TREVALLION Childrens Services Payment to Private Contractors
31/03/22 1,755.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 1,752.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 1,751.31 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
09/08/23 1,749.64 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/03/24 1,748.25 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/09/24 1,743.46 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 1,731.60 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 1,714.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 1,712.88 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 1,709.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 1,707.72 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 1,705.06 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/04/22 1,689.82 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/03/23 1,663.47 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 1,638.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 1,638.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,638.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 1,638.00 THE PLAYROOM Childrens Services Payment to Private Contractors
29/08/25 1,638.00 THE PLAYROOM Childrens Services Payment to Private Contractors
19/12/25 1,638.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 1,638.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,638.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 1,638.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/08/25 1,638.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors