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 841 to 870 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/22 785.07 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/12/22 785.07 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 780.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 771.45 GAYLE TREVALLION Childrens Services Payment to Private Contractors
04/01/22 760.76 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 749.39 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/23 749.25 THE PLAYROOM Childrens Services Payment to Private Contractors
31/03/22 742.14 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 735.43 WONDER HOUSE Childrens Services Payment to Private Contractors
19/08/22 732.92 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 731.54 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
03/04/24 703.46 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/23 698.33 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
19/12/25 694.20 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
28/03/24 682.65 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
19/01/22 680.96 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 680.96 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/12/22 678.02 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/03/24 666.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/03/24 660.45 WONDER HOUSE Childrens Services Payment to Private Contractors
30/11/22 658.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 658.80 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/07/25 655.20 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/11/21 643.72 YOUTH OPTIONS Childrens Services Payment to Private Contractors
16/04/21 622.44 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 617.12 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
27/12/23 613.28 WONDER HOUSE Childrens Services Payment to Private Contractors
29/04/22 606.65 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/01/22 597.17 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
23/07/21 595.84 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors