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 661 to 690 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
28/12/22 1,482.30 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 1,478.28 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 1,472.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,465.83 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 1,465.20 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
28/12/22 1,463.09 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/03/23 1,454.85 WONDER HOUSE Childrens Services Payment to Private Contractors
04/04/22 1,432.54 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 1,419.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 1,419.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/01/22 1,417.78 KCT CHILDCARE LIMITED Childrens Services Accommodation Costs - Bed & Breakfast
02/04/25 1,404.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 1,395.60 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/12/22 1,383.48 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 1,372.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/09/24 1,367.06 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
08/11/24 1,359.92 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
23/07/21 1,356.60 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/01/22 1,356.60 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 1,346.97 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/03/25 1,344.79 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 1,343.10 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 1,337.11 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 1,333.80 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 1,331.75 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/03/23 1,317.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 1,304.73 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
30/11/22 1,290.15 WONDER HOUSE Childrens Services Payment to Private Contractors
27/12/23 1,287.60 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
23/07/21 1,287.44 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors