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 31 to 60 of 175 items
Date Amount £ DirectorateExpenses TypeService Area
13/04/22 9,058.50 Childrens Services Payment to Private Contractors 2 Year Old Funding
06/04/23 8,658.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/09/24 8,321.04 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/12/24 8,154.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
01/09/23 7,359.30 Childrens Services Payment to Private Contractors 2 Year Old Funding
04/01/22 7,277.76 Childrens Services Payment to Private Contractors 2 Year Old Funding
16/04/21 7,054.32 Childrens Services Payment to Private Contractors 2 Year Old Funding
02/04/25 7,020.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/12/24 6,858.00 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
01/09/24 6,342.00 Childrens Services Payment to Private Contractors 2 year old funding - working parents
31/12/24 6,236.30 Childrens Services Payment to Private Contractors 2 year old funding - working parents
12/07/24 5,760.00 Childrens Services Charges from Independent Providers Holiday Activities & Food Programme
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
31/03/25 5,522.60 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
25/02/26 5,200.00 Childrens Services Payment to Private Contractors National Wraparound Childcare Programme
31/12/24 4,970.34 Childrens Services Payment to Private Contractors Under 2 yr old funding - working parents
28/12/22 4,941.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
03/04/24 4,754.88 Childrens Services Payment to Private Contractors 2 Year Old Funding
27/12/23 4,662.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
31/03/22 4,628.90 Childrens Services Payment to Private Contractors 3 & 4 yr old funding
19/01/22 4,410.28 Childrens Services Payment to Private Contractors 2 Year Old Funding
12/07/21 4,224.00 Childrens Services Payments to Voluntary and Other Associa… Holiday Activities & Food Programme
31/12/24 4,191.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
01/09/21 4,123.00 Childrens Services Payment to Private Contractors 2 Year Old Funding
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
19/04/24 2,944.50 Childrens Services Payment to Private Contractors 2 year old funding - working parents