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 931 to 960 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/24 233.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/22 229.82 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 229.50 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/07/25 218.40 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
29/04/22 214.11 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
30/11/22 214.11 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/22 212.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/03/22 210.14 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/01/22 201.04 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 197.64 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
14/12/22 192.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
23/07/21 191.52 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 183.36 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
28/03/24 166.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/23 164.70 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
15/10/21 159.60 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
15/03/23 158.11 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
17/05/24 156.60 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/08/22 153.72 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 150.49 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/22 138.32 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 134.50 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/21 133.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 122.91 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 122.24 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/08/21 119.70 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
06/04/23 116.55 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
04/09/24 114.60 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
19/08/22 104.31 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 104.31 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors