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 1,111 to 1,120 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 -9,828.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -9,828.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/12/25 -10,957.05 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -11,466.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 -12,415.65 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -15,740.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -17,768.40 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
14/04/21 -19,710.60 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -19,890.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/21 -88,452.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors