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 61 to 90 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
28/12/22 12,846.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 12,835.20 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/24 12,818.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 12,801.60 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 12,801.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
14/04/22 12,775.23 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/12/22 12,594.06 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
01/09/21 12,448.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 12,448.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 12,415.65 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 12,415.65 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 12,247.25 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
04/01/22 12,225.36 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
02/04/25 12,168.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/08/22 12,132.90 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 12,108.32 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 12,086.48 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 11,904.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/12/22 11,858.40 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 11,776.05 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 11,655.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 11,622.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 11,466.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 11,466.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 11,466.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/21 11,438.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
14/04/22 11,419.20 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/21 11,411.40 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/23 11,405.25 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/23 11,388.60 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors