Service Area : 2 year old funding - working parents

Summary
Financial Year Payments Total £
2025 93 958,190.61
Total 93 958,190.61
Showing 61 to 90 of 93 items
Date DirectorateExpenses TypeSupplier Amount £
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 2,574.00
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 2,574.00
19/12/25 Childrens Services Payment to Private Contractors FUN TO LEARN PRE-SCHOOL 2,258.10
24/12/25 Childrens Services Payment to Private Contractors THE PLAYROOM 1,930.50
19/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 1,873.95
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 1,813.50
19/12/25 Childrens Services Payment to Private Contractors BINSTEAD STEPPING STONES PRE-SC… 1,638.00
19/12/25 Childrens Services Payment to Private Contractors THE PLAYROOM 1,638.00
26/11/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 1,585.50
24/12/25 Childrens Services Payment to Private Contractors GATTEN & LAKE PRE-SCHOOL 1,544.40
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 1,263.60
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 1,224.60
19/12/25 Childrens Services Payment to Private Contractors HUNNYHILL ORMISTON ACADEMY 1,170.00
19/12/25 Childrens Services Payment to Private Contractors CHEEKY CHIMPS CHILDCARE 1,107.60
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 877.50
19/12/25 Childrens Services Payment to Private Contractors WINDMILLS PRE-SCHOOL 639.60
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 624.00
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 417.30
19/12/25 Childrens Services Payment to Private Contractors LUGLEY BUGS CHILDCARE 382.20
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 234.00
19/12/25 Childrens Services Payment to Private Contractors NORTHWOOD BUDDIES CHILDMINDING 31.20
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA -50.70
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA -109.20
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA -117.00
19/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD -514.80
19/12/25 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED -912.60
19/12/25 Childrens Services Payment to Private Contractors VENTNOR COMMUNITY EARLY YEARS -1,638.00
24/12/25 Childrens Services Payment to Private Contractors CLOVER FARM CHILDCARE -1,965.60
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL -2,332.20
19/12/25 Childrens Services Payment to Private Contractors LC CHILDCARE LIMITED -2,433.60