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 1,081 to 1,110 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/25 -1,638.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 -1,716.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/09/24 -1,763.75 GAYLE TREVALLION Childrens Services Payment to Private Contractors
04/09/24 -1,909.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 -1,914.75 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
14/04/22 -1,915.20 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/03/22 -2,010.96 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -2,101.00 THE PLAYROOM Childrens Services Payment to Private Contractors
04/09/24 -2,215.60 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/23 -2,810.88 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 -2,917.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -3,135.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 -3,276.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -3,276.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -3,276.00 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/08/25 -3,276.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/08/22 -3,298.40 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 -3,494.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -4,178.85 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -4,832.10 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 -4,914.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 -5,382.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 -6,552.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 -6,809.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -7,308.60 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 -7,831.20 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -8,190.00 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -8,190.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 -8,917.35 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -9,172.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors