Supplier : WEST WIGHT NURSERY (ST SAVIOURS)

Summary
Financial Year Payments Total £
2025 18 100,700.72
Total 18 100,700.72
Showing 18 items
Date DirectorateExpenses TypeService Area Amount £
24/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 26,769.60
24/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 20,190.83
24/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 16,185.73
28/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 10,000.00
19/12/25 Childrens Services Payment to Private Contractors Under 2 yr old funding - workin… 9,464.12
28/11/25 Childrens Services Payment to Private Contractors National Wraparound Childcare P… 5,700.00
19/12/25 Childrens Services Payment to Private Contractors 2 year old funding - working pa… 3,478.80
19/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding 2,840.40
19/12/25 Childrens Services Payment to Private Contractors 3 & 4 yr old funding 1,378.44
24/12/25 Childrens Services Payment to Private Contractors 2 Year Old Funding 1,287.00
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… 957.00
23/01/26 Childrens Services Charges from Independent Provid… Holiday Activities & Food Progr… 936.00
19/11/25 Childrens Services Charges from Independent Provid… Holiday Activities & Food Progr… 561.60
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 yea… 330.00
19/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 2 yea… 301.80
24/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium under… 165.00
16/01/26 Childrens Services Charges from Independent Provid… Holiday Activities & Food Progr… 140.40
19/12/25 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 y… 14.00