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 258 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 44,333.60 TOPS DAY NURSERY 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
01/09/24 41,136.18 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 36,874.20 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 35,832.30 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 34,292.10 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
01/09/24 32,344.20 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 31,104.11 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 30,990.86 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/24 29,965.95 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 29,490.30 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 27,602.80 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/24 27,244.18 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 26,613.76 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 23,956.15 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 22,053.55 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 21,291.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 20,838.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 20,707.76 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 20,626.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
03/04/24 20,169.83 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 19,137.36 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 19,101.50 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 18,988.25 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 18,671.15 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 18,271.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 18,252.13 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 18,187.95 WONDER HOUSE Childrens Services Payment to Private Contractors
03/04/24 17,855.75 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors