Service Area : 3 & 4 yr old funding

Summary
Financial Year Payments Total £
2025 100 1,352,924.05
Total 100 1,352,924.05
Showing 61 to 90 of 100 items
Date DirectorateExpenses TypeSupplier Amount £
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 1,687.92
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 1,675.52
24/12/25 Childrens Services Payment to Private Contractors LUGLEY BUGS CHILDCARE 1,606.77
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 1,391.50
19/12/25 Childrens Services Payment to Private Contractors WEST WIGHT NURSERY (ST SAVIOURS) 1,378.44
19/12/25 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 1,119.08
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 1,083.06
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 812.30
19/12/25 Childrens Services Payment to Private Contractors GURNARD PRE-SCHOOL 686.70
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 658.24
19/12/25 Childrens Services Payment to Private Contractors NORTHWOOD BUDDIES CHILDMINDING 556.92
19/12/25 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 479.37
19/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 447.27
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 405.75
19/12/25 Childrens Services Payment to Private Contractors THE PLAYROOM 345.34
19/12/25 Childrens Services Payment to Private Contractors HUNNYHILL ORMISTON ACADEMY 170.10
19/12/25 Childrens Services Payment to Private Contractors LC CHILDCARE LIMITED 131.76
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 117.18
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 45.37
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 10.94
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA -16.56
19/12/25 Childrens Services Payment to Private Contractors LUGLEY BUGS CHILDCARE -75.74
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA -98.46
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA -136.25
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA -231.00
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA -759.00
19/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD -774.09
19/12/25 Childrens Services Payment to Private Contractors CHEEKY CHIMPS CHILDCARE -855.60
19/12/25 Childrens Services Payment to Private Contractors VENTNOR COMMUNITY EARLY YEARS -1,167.60
19/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD -1,791.72