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 871 to 900 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
28/07/25 585.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 582.73 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/02/23 576.45 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/03/25 571.50 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
28/03/24 560.55 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/01/22 558.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/04/22 543.51 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/10/21 542.64 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/23 533.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
30/06/23 532.80 GAYLE TREVALLION Childrens Services Payment to Private Contractors
19/08/22 527.04 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 525.09 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 516.06 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
03/04/24 510.38 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 506.88 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 499.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 499.50 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/23 499.50 GAYLE TREVALLION Childrens Services Payment to Private Contractors
15/10/21 494.76 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/03/23 494.10 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/03/22 478.80 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/21 478.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/02/23 466.65 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
23/07/21 446.88 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
30/11/22 444.69 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 428.22 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
02/11/22 422.73 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/22 420.28 THE PLAYROOM Childrens Services Payment to Private Contractors
19/01/22 414.96 THE PLAYROOM Childrens Services Payment to Private Contractors
03/02/23 411.75 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors