Service Area : Under 2 yr old funding - working parents

Summary
Financial Year Payments Total £
2024 140 1,473,554.63
2025 327 3,544,172.06
Total 467 5,017,726.69
Showing 61 to 90 of 140 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 5,876.88 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 5,830.68 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/03/25 5,522.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 5,157.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 5,157.90 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 5,157.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 5,157.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 5,157.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 5,079.75 GAYLE TREVALLION Childrens Services Payment to Private Contractors
31/12/24 4,970.34 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 4,866.14 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 4,584.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 4,376.40 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 4,376.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 4,376.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 4,082.04 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/10/24 3,917.92 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 3,907.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 3,834.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 3,707.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 3,657.42 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
31/03/25 3,438.60 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 3,438.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 3,386.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 3,334.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 3,215.82 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 2,922.81 THE PLAYROOM Childrens Services Payment to Private Contractors
01/09/24 2,917.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 2,667.52 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
17/01/25 2,625.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors