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 691 to 720 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/25 1,287.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 1,287.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 1,287.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/09/24 1,278.48 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/03/25 1,260.60 YMCA FAIRTHORNE GROUP Childrens Services Payment to Private Contractors
31/03/25 1,257.30 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 1,255.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,255.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,255.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 1,254.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 1,235.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/23 1,235.25 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/12/25 1,224.60 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/23 1,215.49 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/03/23 1,202.31 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/22 1,194.34 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/04/22 1,189.96 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/08/22 1,185.84 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/03/22 1,170.40 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/12/23 1,165.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/23 1,165.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,163.88 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/22 1,159.76 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
03/04/24 1,155.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 1,149.12 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/02/23 1,147.41 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/24 1,146.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 1,127.76 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 1,121.61 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 1,115.40 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors