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 1,021 to 1,050 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 -238.18 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 -241.56 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
19/01/22 -244.72 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
04/09/24 -247.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 -265.20 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/12/23 -283.05 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
06/04/23 -296.46 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 -304.20 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
23/07/21 -319.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/12/25 -327.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
09/08/23 -333.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/22 -361.76 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 -377.72 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
28/07/25 -390.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 -573.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
09/08/23 -582.75 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
30/11/22 -592.92 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
30/11/22 -598.41 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/08/25 -608.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
23/07/21 -622.44 SPRINGHILL PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/23 -678.02 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -686.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/04/22 -691.60 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
03/04/24 -732.60 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
19/01/22 -750.12 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -806.66 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
27/12/23 -832.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
27/12/23 -865.80 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 -936.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 -944.28 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors