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 271 to 300 of 327 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/25 -1,220.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -1,527.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 -1,552.58 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -2,079.56 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
24/12/25 -2,090.17 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -2,419.08 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 -3,438.60 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 -4,010.58 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -4,010.58 GAYLE TREVALLION Childrens Services Payment to Private Contractors
29/08/25 -4,456.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -4,456.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -4,456.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -4,456.20 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -5,276.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -5,793.06 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -6,684.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -8,021.17 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -8,169.70 THE PLAYROOM Childrens Services Payment to Private Contractors
29/08/25 -8,312.94 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -8,413.73 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -8,912.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -10,769.15 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -10,991.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -11,140.50 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 -11,454.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -11,511.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -15,596.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -15,893.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -16,042.32 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -18,079.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors