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 181 to 210 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/23 7,825.50 WONDER HOUSE Childrens Services Payment to Private Contractors
02/04/25 7,815.60 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
24/12/25 7,722.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
24/12/25 7,722.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/01/22 7,660.80 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/04/24 7,640.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 7,622.37 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/12/22 7,606.41 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 7,605.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 7,553.70 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 7,553.70 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 7,543.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
19/08/22 7,460.91 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
30/11/22 7,416.99 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/23 7,359.30 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
27/12/23 7,326.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
27/12/23 7,326.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
27/12/23 7,326.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 7,319.12 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 7,308.60 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 7,308.60 WONDER HOUSE Childrens Services Payment to Private Contractors
04/01/22 7,277.76 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
23/07/21 7,261.80 FURZEHILL CHILDCARE CENTRE LTD Childrens Services Payment to Private Contractors
01/09/21 7,261.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
15/09/21 7,261.80 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
16/04/21 7,261.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 7,261.80 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
14/04/22 7,208.37 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 7,202.72 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
19/01/22 7,150.08 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors