| 31/12/24 |
7,497.15 |
BERRY HILL CHILDCARE LIMITED |
Childrens Services |
Payment to Private Contractors |
| 29/08/25 |
7,480.20 |
LUGLEY BUGS CHILDCARE |
Childrens Services |
Payment to Private Contractors |
| 29/08/25 |
7,480.20 |
LUGLEY BUGS CHILDCARE |
Childrens Services |
Payment to Private Contractors |
| 31/12/24 |
7,474.50 |
NITON PRE-SCHOOL |
Childrens Services |
Payment to Private Contractors |
| 01/09/24 |
7,414.10 |
CHEEKY CHIMPS CHILDCARE |
Childrens Services |
Payment to Private Contractors |
| 04/09/24 |
7,373.05 |
WONDER HOUSE |
Childrens Services |
Payment to Private Contractors |
| 03/04/24 |
7,361.25 |
VENTNOR COMMUNITY EARLY YEARS |
Childrens Services |
Payment to Private Contractors |
| 24/12/25 |
7,105.80 |
REDACTED PERSONAL DATA |
Childrens Services |
Payment to Private Contractors |
| 31/12/24 |
6,908.25 |
KNL CHILDCARE LTD |
Childrens Services |
Payment to Private Contractors |
| 01/09/24 |
6,866.73 |
TOPS DAY NURSERY |
Childrens Services |
Payment to Private Contractors |
| 24/12/25 |
6,864.00 |
CLOVER FARM CHILDCARE |
Childrens Services |
Payment to Private Contractors |
| 24/12/25 |
6,776.25 |
REDACTED PERSONAL DATA |
Childrens Services |
Payment to Private Contractors |
| 31/12/24 |
6,727.05 |
PRE SCHOOL @ ST HELENS |
Childrens Services |
Payment to Private Contractors |
| 03/04/24 |
6,674.20 |
CLOVER FARM CHILDCARE |
Childrens Services |
Payment to Private Contractors |
| 28/07/25 |
6,669.00 |
TOPS DAY NURSERY LTD |
Childrens Services |
Payment to Private Contractors |
| 01/09/24 |
6,553.40 |
THE PLAYROOM |
Childrens Services |
Payment to Private Contractors |
| 29/08/25 |
6,552.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Childrens Services |
Payment to Private Contractors |
| 29/08/25 |
6,552.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Childrens Services |
Payment to Private Contractors |
| 29/08/25 |
6,552.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payment to Private Contractors |
| 29/08/25 |
6,552.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payment to Private Contractors |
| 19/12/25 |
6,524.70 |
GURNARD PRE-SCHOOL |
Childrens Services |
Payment to Private Contractors |
| 31/12/24 |
6,477.90 |
WINDMILLS 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 |
| 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 |
| 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 |
| 19/12/25 |
6,115.20 |
PRE SCHOOL @ ST HELENS |
Childrens Services |
Payment to Private Contractors |
| 02/04/25 |
6,084.00 |
REDACTED PERSONAL DATA |
Childrens Services |
Payment to Private Contractors |
| 03/04/24 |
6,032.45 |
KCT CHILDCARE LIMITED |
Childrens Services |
Payment to Private Contractors |