Supplier : WEST WIGHT NURSERY (ST SAVIOURS)

Summary
Financial Year Payments Total £
2021 32 128,717.70
2022 26 134,716.93
2023 15 147,333.14
2024 50 256,519.25
2025 52 269,417.08
Total 175 936,704.10
Showing 1 to 30 of 52 items
Date Amount £ DirectorateExpenses TypeService Area
02/04/25 35,970.72 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 27,955.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
29/08/25 27,955.20 Childrens Services Payment to Private Contractors 2 year old funding - working parents
24/12/25 26,769.60 Childrens Services Payment to Private Contractors 2 year old funding - working parents
24/12/25 20,190.83 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 19,904.36 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 19,904.36 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 18,915.26 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
29/08/25 18,915.26 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/04/25 17,060.88 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
24/12/25 16,185.73 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
02/04/25 12,168.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
28/01/26 10,000.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
19/12/25 9,464.12 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
02/04/25 7,020.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
28/07/25 6,737.35 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
28/11/25 5,700.00 Childrens Services Payment to Private Contractors National Wraparound Childcare Programme
09/07/25 5,616.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
25/02/26 5,200.00 Childrens Services Payment to Private Contractors National Wraparound Childcare Programme
28/07/25 3,556.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
19/12/25 3,478.80 Childrens Services Payment to Private Contractors 2 year old funding - working parents
28/07/25 3,046.79 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/12/25 2,840.40 Childrens Services Payment to Private Contractors 2 Year Old Funding
19/09/25 1,404.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
19/12/25 1,378.44 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
24/12/25 1,287.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
29/08/25 1,036.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
29/08/25 1,036.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
24/12/25 957.00 Childrens Services Payment to Private Contractors Early Years Pupil Premium 3-4 year olds
23/01/26 936.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme