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 991 to 1,020 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
03/02/23 -32.94 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/03/23 -43.92 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/22 -53.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 -53.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
08/11/21 -53.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 -62.40 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/08/22 -65.88 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/04/22 -74.12 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 -76.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 -82.35 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 -83.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/02/23 -98.82 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/22 -101.08 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 -106.82 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
20/09/24 -106.94 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 -114.30 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/03/25 -125.73 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/12/23 -133.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/12/23 -133.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 -159.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 -163.80 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 -164.70 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
19/08/22 -164.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 -164.97 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -194.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/04/23 -197.64 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 -202.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
23/07/21 -207.48 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 -208.62 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
29/04/22 -229.21 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors