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 781 to 810 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
29/04/22 1,015.65 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/21 1,005.48 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 999.18 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/11/22 999.18 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 997.31 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
09/08/23 990.68 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
13/04/22 988.20 THE PLAYROOM Childrens Services Payment to Private Contractors
28/12/22 988.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 988.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 988.20 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/12/22 988.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 988.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 988.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 987.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 982.80 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 982.80 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 979.58 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 976.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/01/22 973.56 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/01/22 973.56 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 971.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 971.25 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 968.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/11/22 966.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
14/04/22 963.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 960.75 THE PLAYROOM Childrens Services Payment to Private Contractors
04/09/24 960.12 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 957.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 957.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/01/22 957.60 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors