Service Area : 2 year old funding - working parents

Summary
Financial Year Payments Total £
2025 93 958,190.61
Total 93 958,190.61
Showing 1 to 30 of 93 items
Date DirectorateExpenses TypeSupplier Amount £
24/12/25 Childrens Services Payment to Private Contractors LC CHILDCARE LIMITED 54,545.40
24/12/25 Childrens Services Payment to Private Contractors WONDER HOUSE 51,897.30
24/12/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 45,862.05
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 44,933.85
24/12/25 Childrens Services Payment to Private Contractors TOPS DAY NURSERY LTD 42,673.80
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL 36,036.00
24/12/25 Childrens Services Payment to Private Contractors CHATTERBOX NURSERY LTD 35,521.20
24/12/25 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY 32,857.50
24/12/25 Childrens Services Payment to Private Contractors GURNARD PRE-SCHOOL 32,604.00
24/12/25 Childrens Services Payment to Private Contractors LITTLE LADYBIRDS PRIVATE NURSER… 29,860.35
24/12/25 Childrens Services Payment to Private Contractors CHEEKY CHIMPS CHILDCARE 29,632.20
24/12/25 Childrens Services Payment to Private Contractors FUN TO LEARN PRE-SCHOOL 29,536.65
24/12/25 Childrens Services Payment to Private Contractors YMCA ST MARYS DAY NURSERY 28,345.20
24/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 27,190.80
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 27,089.40
24/12/25 Childrens Services Payment to Private Contractors WEST WIGHT NURSERY (ST SAVIOURS) 26,769.60
24/12/25 Childrens Services Payment to Private Contractors BLACKBERRY LANE PRE SCHOOL 24,453.00
16/01/26 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY 23,439.00
24/12/25 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 23,290.80
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 21,430.50
24/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 20,592.00
24/12/25 Childrens Services Payment to Private Contractors VENTNOR COMMUNITY EARLY YEARS 18,018.00
19/12/25 Childrens Services Payment to Private Contractors WONDER HOUSE 17,183.40
24/12/25 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 16,130.40
24/12/25 Childrens Services Payment to Private Contractors ST JOHNS PRE-SCHOOL 15,444.00
19/12/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 13,012.35
24/12/25 Childrens Services Payment to Private Contractors BRIGHT SPARKS CHILDCARE LTD 12,409.80
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 12,101.70
19/12/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 12,027.60
19/12/25 Childrens Services Payment to Private Contractors TOPS DAY NURSERY LTD 11,778.00