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 421 to 450 of 467 items
Date Amount £ SupplierDirectorateExpenses Type
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
29/08/25 -18,503.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -19,458.74 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -19,904.36 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 -20,052.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -24,509.10 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 -26,792.91 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 -28,965.30 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 -30,339.30 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -30,344.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 -32,233.18 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors