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 811 to 840 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/22 957.60 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/03/22 957.60 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 951.25 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/04/22 944.28 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 938.79 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/21 936.32 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 936.00 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/22 931.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
04/01/22 925.68 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 915.75 GAYLE TREVALLION Childrens Services Payment to Private Contractors
31/12/24 914.40 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 912.60 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 905.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/02/23 905.85 WONDER HOUSE Childrens Services Payment to Private Contractors
30/11/22 889.38 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
04/04/22 872.48 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
09/08/23 865.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 865.80 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 865.80 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 861.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 854.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 853.86 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
16/04/21 829.92 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/02/23 823.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 819.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 800.10 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 798.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/03/22 798.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/12/22 785.07 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 785.07 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors