Service Area : 2 Year Old Funding

Summary
Financial Year Payments Total £
2025 50 148,859.45
Total 50 148,859.45
Showing 31 to 50 of 50 items
Date DirectorateExpenses TypeSupplier Amount £
19/12/25 Childrens Services Payment to Private Contractors BRIGHT SPARKS CHILDCARE LTD 1,965.60
19/12/25 Childrens Services Payment to Private Contractors VENTNOR COMMUNITY EARLY YEARS 1,638.00
19/12/25 Childrens Services Payment to Private Contractors PRE SCHOOL @ ST HELENS 1,638.00
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL 1,638.00
19/12/25 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 1,395.60
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL 1,287.00
24/12/25 Childrens Services Payment to Private Contractors CHEEKY CHIMPS CHILDCARE 1,287.00
24/12/25 Childrens Services Payment to Private Contractors WEST WIGHT NURSERY (ST SAVIOURS) 1,287.00
19/12/25 Childrens Services Payment to Private Contractors WONDER HOUSE 1,224.60
24/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 1,115.40
19/12/25 Childrens Services Payment to Private Contractors BINSTEAD STEPPING STONES PRE-SC… 819.00
19/12/25 Childrens Services Payment to Private Contractors FUN TO LEARN PRE-SCHOOL 694.20
19/12/25 Childrens Services Payment to Private Contractors WINDMILLS PRE-SCHOOL -327.60
19/12/25 Childrens Services Payment to Private Contractors BLACKBERRY LANE PRE SCHOOL -686.40
24/12/25 Childrens Services Payment to Private Contractors ST JOHNS PRE-SCHOOL -936.00
19/12/25 Childrens Services Payment to Private Contractors LITTLE LADYBIRDS PRIVATE NURSER… -1,138.80
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL -1,638.00
19/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD -1,716.00
19/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD -8,917.35
19/12/25 Childrens Services Payment to Private Contractors TOPS DAY NURSERY LTD -10,957.05