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 241 to 270 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/23 6,561.49 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 6,552.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 6,552.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
06/04/23 6,493.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
06/04/23 6,493.50 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
02/04/25 6,388.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 6,384.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/08/22 6,231.15 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/01/22 6,197.80 YMCA WINCHESTER HOUSE DAY NURSERY Childrens Services Payment to Private Contractors
02/04/25 6,117.15 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 6,084.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 6,084.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 6,084.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 6,069.52 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 6,064.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
06/04/23 6,060.60 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 6,031.78 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
06/04/23 6,002.33 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/12/23 5,984.29 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
30/11/22 5,984.10 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 5,959.03 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 5,951.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
16/04/21 5,937.12 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/12/22 5,929.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 5,928.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
06/04/23 5,921.85 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 5,912.14 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 5,889.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 5,783.58 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/01/22 5,777.52 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors