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 121 to 150 of 327 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 11,511.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 11,454.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 11,454.56 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 11,140.50 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/12/25 11,140.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 10,991.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 10,991.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 10,644.48 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 10,503.90 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 10,312.92 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 10,302.31 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 9,872.60 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 9,808.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 9,464.12 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/12/25 9,381.89 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 9,265.71 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 9,145.82 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 8,912.40 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 8,869.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 8,636.54 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 8,509.22 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 8,413.73 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 8,413.73 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 8,312.94 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 8,312.94 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 8,275.80 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
02/04/25 8,275.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 8,275.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors