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 151 to 180 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/23 8,658.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
03/04/24 8,637.20 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/21 8,629.04 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
24/12/25 8,587.80 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 8,576.12 WONDER HOUSE Childrens Services Payment to Private Contractors
14/04/22 8,564.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
04/01/22 8,554.56 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/21 8,506.68 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/12/22 8,460.09 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
28/12/22 8,432.64 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
14/04/22 8,403.82 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
14/04/22 8,385.98 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 8,350.29 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 8,321.04 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
03/04/24 8,310.34 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
27/12/23 8,241.75 ST JOHNS 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 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
29/08/25 8,190.00 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 8,190.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
16/04/21 8,091.72 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 8,042.85 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
14/04/22 7,993.44 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
14/04/22 7,993.44 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/24 7,980.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 7,969.91 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/08/22 7,955.01 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 7,831.20 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 7,831.20 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors