Service Area : 2 year old funding - working parents

Summary
Financial Year Payments Total £
2025 93 958,190.61
Total 93 958,190.61
Showing 31 to 60 of 93 items
Date DirectorateExpenses TypeSupplier Amount £
19/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 10,847.85
19/12/25 Childrens Services Payment to Private Contractors BRIGHT SPARKS CHILDCARE LTD 9,640.80
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL 9,009.00
24/12/25 Childrens Services Payment to Private Contractors PRE SCHOOL @ ST HELENS 8,279.70
24/12/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 7,956.00
24/12/25 Childrens Services Payment to Private Contractors WINDMILLS PRE-SCHOOL 7,893.60
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 7,105.80
24/12/25 Childrens Services Payment to Private Contractors CLOVER FARM CHILDCARE 6,864.00
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 6,776.25
19/12/25 Childrens Services Payment to Private Contractors GURNARD PRE-SCHOOL 6,524.70
19/12/25 Childrens Services Payment to Private Contractors PRE SCHOOL @ ST HELENS 6,115.20
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 5,943.60
24/12/25 Childrens Services Payment to Private Contractors LUGLEY BUGS CHILDCARE 5,233.80
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 5,148.00
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 5,148.00
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 5,148.00
19/12/25 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 4,711.20
19/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 4,637.10
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 4,446.00
24/12/25 Childrens Services Payment to Private Contractors NORTHWOOD BUDDIES CHILDMINDING 3,580.20
19/12/25 Childrens Services Payment to Private Contractors WEST WIGHT NURSERY (ST SAVIOURS) 3,478.80
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 3,432.00
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 3,369.60
24/12/25 Childrens Services Payment to Private Contractors ST JOHNS PRE-SCHOOL 3,276.00
19/12/25 Childrens Services Payment to Private Contractors YMCA ST MARYS DAY NURSERY 2,856.21
19/12/25 Childrens Services Payment to Private Contractors LITTLE LADYBIRDS PRIVATE NURSER… 2,811.90
19/12/25 Childrens Services Payment to Private Contractors BLACKBERRY LANE PRE SCHOOL 2,753.40
19/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 2,624.70
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 2,620.80
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 2,574.00