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 511 to 540 of 595 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 -664.40 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -785.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 -845.60 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 -890.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 -912.60 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/25 -1,019.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 -1,155.15 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/09/24 -1,177.80 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 -1,178.56 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 -1,200.45 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/03/25 -1,245.75 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 -1,245.75 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/12/24 -1,268.40 THE PLAYROOM Childrens Services Payment to Private Contractors
29/08/25 -1,310.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
07/05/24 -1,472.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
07/05/24 -1,472.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 -1,472.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 -1,585.50 GAYLE TREVALLION Childrens Services Payment to Private Contractors
31/12/24 -1,585.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 -1,585.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -1,638.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
02/04/25 -1,744.05 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
27/08/25 -1,825.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -1,872.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 -1,940.35 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
04/09/24 -1,963.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 -1,965.60 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 -2,230.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -2,332.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -2,347.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors