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 211 to 240 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/25 7,121.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 7,072.09 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
14/04/22 7,065.63 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
16/04/21 7,059.64 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
16/04/21 7,054.32 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/03/23 7,046.42 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 7,039.50 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
02/04/25 7,020.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/12/25 7,019.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
23/07/21 6,979.84 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/21 6,974.52 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
09/08/23 6,923.63 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/03/25 6,916.60 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/01/22 6,894.72 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 6,858.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 6,835.14 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/23 6,826.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 6,817.20 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 6,809.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 6,809.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
06/04/23 6,803.19 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/12/24 6,798.33 WONDER HOUSE Childrens Services Payment to Private Contractors
16/04/21 6,777.68 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/23 6,726.60 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/01/22 6,711.18 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
30/11/22 6,615.45 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
16/04/21 6,607.44 HAYLANDS PUDDLEDUCKS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 6,598.80 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 6,591.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/23 6,562.88 YMCA DAY NURSERY Childrens Services Payment to Private Contractors