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 751 to 780 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 1,070.55 THE PLAYROOM Childrens Services Payment to Private Contractors
23/07/21 1,056.02 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/08/22 1,054.08 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 1,054.08 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 1,042.72 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/12/23 1,037.85 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/01/22 1,037.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
16/04/21 1,037.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 1,037.40 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
16/04/21 1,037.40 GODSHILL GRIFFINS Childrens Services Payment to Private Contractors
16/04/21 1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 1,037.40 YARMOUTH LITTLE STARS PRE SCHOOL Childrens Services Payment to Private Contractors
23/07/21 1,037.40 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/08/21 1,037.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/08/21 1,037.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/08/21 1,037.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/21 1,037.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/21 1,037.40 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
03/09/21 1,037.40 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
24/09/21 1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/09/21 1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/21 1,037.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
08/11/21 1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/01/22 1,037.40 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 1,037.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 1,031.86 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,016.12 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors