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 301 to 330 of 337 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 -6,552.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -6,961.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -7,480.20 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 -7,550.40 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -8,190.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 -8,767.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -9,828.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 -9,911.85 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 -9,952.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -11,115.00 GAYLE TREVALLION Childrens Services Payment to Private Contractors
29/08/25 -14,414.40 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 -16,380.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -17,881.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -19,656.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -21,294.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 -23,439.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 -23,602.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 -24,570.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 -25,693.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 -26,336.70 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -26,847.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 -27,627.60 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -27,955.20 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 -30,002.70 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 -31,379.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -31,769.40 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -33,095.40 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 -38,828.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -41,449.20 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 -45,263.40 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors