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 121 to 150 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 9,634.95 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/08/22 9,634.95 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
07/05/21 9,591.96 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
04/01/22 9,576.00 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
14/01/22 9,576.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/01/22 9,522.80 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 9,507.15 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/21 9,416.40 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 9,400.10 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/24 9,336.08 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/23 9,324.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 9,244.40 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 9,172.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 9,172.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/04/24 9,157.20 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
13/04/22 9,058.50 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
27/12/23 9,046.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/03/23 9,042.03 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/23 9,032.63 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 9,009.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/12/24 8,975.83 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 8,903.70 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/24 8,892.96 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
17/11/21 8,841.84 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
01/09/24 8,823.96 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
04/01/22 8,793.96 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/04/22 8,778.51 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/04/21 8,778.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 8,728.72 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 8,665.80 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors