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 301 to 330 of 595 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 3,571.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 3,556.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
02/04/25 3,556.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 3,550.51 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/09/24 3,533.40 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 3,478.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
24/12/25 3,432.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 3,420.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 3,369.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 3,276.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/09/25 3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 3,208.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
10/01/25 3,204.60 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/03/25 3,186.10 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
25/09/24 3,171.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/24 3,171.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 3,171.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 3,171.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 3,171.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 3,171.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors