Service Area : 2 year old funding - working parents

Summary
Financial Year Payments Total £
2024 258 1,788,535.58
2025 337 2,797,710.86
Total 595 4,586,246.44
Showing 1 to 30 of 595 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 72,434.70 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 72,434.70 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 70,125.74 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 70,125.74 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 61,354.80 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 61,354.80 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 59,841.60 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 59,841.60 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 59,174.70 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 59,174.70 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 58,968.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 58,968.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 57,189.60 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 54,545.40 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 52,244.40 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
24/12/25 51,897.30 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 45,864.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 45,864.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 45,862.05 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 45,263.40 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 45,263.40 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 44,933.85 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 44,333.60 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
24/12/25 42,673.80 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 42,136.55 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 41,823.23 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 41,449.20 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 41,449.20 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 41,136.18 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 40,240.20 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors