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 241 to 270 of 467 items
Date Amount £ SupplierDirectorateExpenses Type
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
19/12/25 5,145.85 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 5,079.75 GAYLE TREVALLION Childrens Services Payment to Private Contractors
24/12/25 5,060.97 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 5,060.97 NORTHWOOD BUDDIES CHILDMINDING 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
02/04/25 4,773.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 4,584.80 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
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
19/09/25 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
01/09/24 4,376.40 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
02/04/25 4,275.83 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 4,249.31 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 4,180.34 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 4,084.85 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 4,082.04 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 4,074.24 REDACTED PERSONAL DATA 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 4,010.58 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors