Service Area : 2 year old funding - working parents

Summary
Financial Year Payments Total £
2024 258 1,788,535.58
2025 337 2,797,710.86
Total 595 4,586,246.44
Showing 91 to 120 of 258 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/24 6,342.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/24 6,342.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 6,342.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 6,236.30 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 6,228.75 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 6,032.45 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 5,919.20 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/12/24 5,745.55 GAYLE TREVALLION Childrens Services Payment to Private Contractors
01/09/24 5,602.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 5,481.30 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 5,390.70 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 5,377.11 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 5,375.60 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
03/04/24 5,205.73 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
01/09/24 5,028.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 4,983.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
03/04/24 4,937.70 THE PLAYROOM Childrens Services Payment to Private Contractors
31/12/24 4,892.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 4,809.35 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
08/11/24 4,784.05 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 4,665.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 4,662.13 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 4,635.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 4,582.85 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 4,477.16 GAYLE TREVALLION Childrens Services Payment to Private Contractors
04/09/24 4,416.75 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 4,416.75 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 4,416.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 4,416.75 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 4,416.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors