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 91 to 100 of 100 items
Date DirectorateExpenses TypeSupplier Amount £
19/12/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL -2,053.26
19/12/25 Childrens Services Payment to Private Contractors WINDMILLS PRE-SCHOOL -2,093.36
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL -2,320.78
19/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD -2,414.80
24/12/25 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY -2,444.43
24/12/25 Childrens Services Payment to Private Contractors ST JOHNS PRE-SCHOOL -2,496.03
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL -2,847.39
19/12/25 Childrens Services Payment to Private Contractors YMCA ST MARYS DAY NURSERY -3,612.13
24/12/25 Childrens Services Payment to Private Contractors CLOVER FARM CHILDCARE -4,959.50
24/12/25 Childrens Services Payment to Private Contractors CHATTERBOX NURSERY LTD -5,245.52