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 721 to 750 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
02/04/25 1,104.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 1,102.54 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 1,092.51 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/25 1,091.09 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 1,082.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 1,082.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 1,082.25 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
09/08/23 1,082.25 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 1,082.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 1,082.25 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 1,082.25 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
06/04/23 1,082.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,070.55 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 1,070.55 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/04/22 1,070.55 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/08/22 1,070.55 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/05/22 1,070.55 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,070.55 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,070.55 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 1,070.55 WONDER HOUSE Childrens Services Payment to Private Contractors
19/08/22 1,070.55 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,070.55 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 1,070.55 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 1,070.55 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 1,070.55 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 1,070.55 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 1,070.55 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 1,070.55 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
07/12/22 1,070.55 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 1,070.55 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors