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 1,051 to 1,080 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 -971.25 THE PLAYROOM Childrens Services Payment to Private Contractors
03/04/24 -974.03 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -982.80 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 -988.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 -988.20 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/04/24 -1,032.30 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/08/21 -1,037.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
08/11/21 -1,037.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/08/21 -1,037.40 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 -1,037.40 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
08/11/21 -1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 -1,070.55 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 -1,082.25 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/03/25 -1,093.95 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
19/12/25 -1,138.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
04/09/24 -1,164.15 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/02/23 -1,185.84 CASA DEI BAMBINI MONTESSORI Childrens Services Payment to Private Contractors
31/12/24 -1,197.91 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 -1,248.75 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 -1,289.37 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
18/10/24 -1,359.92 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 -1,419.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/04/22 -1,502.90 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/03/22 -1,548.12 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 -1,566.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 -1,604.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 -1,638.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -1,638.00 THE PLAYROOM Childrens Services Payment to Private Contractors
29/08/25 -1,638.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -1,638.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors