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 91 to 120 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
04/01/22 11,384.80 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
16/04/21 11,336.92 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/12/22 11,309.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/12/25 11,286.60 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 11,072.25 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
27/12/23 10,989.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/12/22 10,870.20 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 10,822.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 10,795.20 WONDER HOUSE Childrens Services Payment to Private Contractors
19/08/22 10,705.50 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/21 10,698.52 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 10,659.11 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 10,489.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/12/24 10,449.29 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/01/22 10,374.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 10,337.67 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 10,272.92 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 10,241.28 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
06/04/23 10,228.65 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 10,084.80 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
27/12/23 10,073.25 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
14/04/22 9,934.70 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
28/12/22 9,882.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 9,828.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 9,828.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
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
01/09/21 9,661.12 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
27/12/23 9,654.23 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
19/08/22 9,634.95 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors