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 631 to 660 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 1,638.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/04/22 1,630.53 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
09/08/23 1,615.05 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
30/11/22 1,614.06 GATTEN & LAKE PRE-SCHOOL Childrens Services Accommodation Costs - Bed & Breakfast
01/09/24 1,604.40 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/24 1,604.40 THE PLAYROOM Childrens Services Payment to Private Contractors
01/09/24 1,600.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 1,598.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 1,597.59 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/01/22 1,596.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 1,596.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 1,596.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 1,596.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 1,590.68 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/03/24 1,581.75 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/08/22 1,570.14 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 1,570.14 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
04/01/22 1,569.40 THE PLAYROOM Childrens Services Payment to Private Contractors
19/08/22 1,564.66 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 1,552.44 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
03/02/23 1,531.71 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
03/04/24 1,526.25 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 1,521.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 1,521.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 1,521.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 1,521.00 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
28/07/25 1,521.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 1,503.11 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/25 1,499.17 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/09/24 1,489.80 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors