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 211 to 240 of 467 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 6,960.56 YMCA FAIRTHORNE GROUP Childrens Services Payment to Private Contractors
31/12/24 6,877.20 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 6,737.35 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
24/12/25 6,697.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 6,684.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 6,684.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 6,564.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 6,564.60 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 6,334.17 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 6,206.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 6,206.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 6,206.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 6,206.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 6,206.85 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 6,206.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 6,126.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 5,949.56 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
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
02/04/25 5,793.06 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/09/25 5,793.06 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 5,697.57 THE PLAYROOM Childrens Services Payment to Private Contractors
24/12/25 5,602.08 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 5,522.60 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
28/07/25 5,506.59 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 5,276.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 5,276.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 5,275.82 NITON PRE-SCHOOL 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