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 331 to 360 of 595 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/24 3,171.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/09/24 3,171.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 3,163.45 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 3,159.00 WONDER HOUSE Childrens Services Payment to Private Contractors
04/09/24 3,133.25 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
04/09/24 3,133.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 3,114.38 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
20/09/24 3,099.28 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 3,069.30 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 3,042.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 3,042.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 3,042.00 THE PLAYROOM Childrens Services Payment to Private Contractors
29/08/25 2,962.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 2,962.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 2,960.10 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
29/08/25 2,960.10 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
04/09/24 2,944.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/24 2,944.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/04/24 2,944.50 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/04/24 2,944.50 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/09/24 2,944.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 2,856.21 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
04/09/24 2,846.35 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 2,811.90 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/24 2,778.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 2,753.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/24 2,686.29 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 2,657.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/12/25 2,624.70 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 2,620.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors