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 31 to 60 of 258 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/24 17,818.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
03/04/24 17,667.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 16,776.10 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 16,194.75 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 15,934.28 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 15,922.95 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 15,704.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
04/12/24 15,214.01 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 15,205.70 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 15,084.90 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/12/24 14,488.45 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/09/24 14,290.26 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 13,544.70 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
03/04/24 13,053.95 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
03/04/24 13,023.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 12,802.91 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 12,461.28 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
01/09/24 11,959.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 11,657.20 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/09/24 11,508.09 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
03/04/24 11,128.70 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 11,038.10 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 10,992.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/24 10,804.05 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 10,305.75 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 10,305.75 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 10,098.12 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 9,966.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
03/04/24 9,913.15 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 9,654.56 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors