Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 38,611 to 38,640 of 38,661 items
Date Amount £ SupplierExpenses TypeService Area
19/09/25 -33,480.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 -35,254.15 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -37,262.32 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -38,828.40 REDACTED PERSONAL DATA Payment to Private Contractors 2 year old funding - working parents
29/08/25 -38,890.24 THE ISLAND DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -39,410.85 REDACTED PERSONAL DATA Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -39,978.12 BLACKBERRY LANE PRE SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -40,105.80 NITON PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -40,461.24 THE ISLAND DAY NURSERY LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -40,562.03 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -41,449.20 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 2 year old funding - working parents
29/08/25 -41,504.08 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -42,694.64 KNL CHILDCARE LTD Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -43,437.04 LC CHILDCARE LIMITED Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -44,823.85 WONDER HOUSE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -45,248.12 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -45,263.40 GURNARD PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 -45,856.30 GURNARD PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -45,864.00 NITON PRE-SCHOOL Payment to Private Contractors 2 year old funding - working parents
29/08/25 -45,864.00 NITON PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
15/10/25 -46,800.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
19/09/25 -48,360.00 CAMBIAN CHILDCARE LTD Charges from Independent Providers Purchased Residential
29/08/25 -48,829.62 ST JOHNS PRE-SCHOOL Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -49,559.31 WONDER HOUSE Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -49,657.45 FUN TO LEARN PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -50,629.44 CHEEKY CHIMPS CHILDCARE Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -50,859.04 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Payment to Private Contractors Under 2 yr old funding - working parents
29/08/25 -51,266.80 YMCA ST MARYS DAY NURSERY Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -51,508.86 TOPS DAY NURSERY LTD Payment to Private Contractors 3 & 4 yr old funding
29/08/25 -52,657.43 GURNARD PRE-SCHOOL Payment to Private Contractors Under 2 yr old funding - working parents