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 337 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 38,828.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 36,036.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 35,521.20 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 34,171.80 GURNARD 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 33,095.40 WONDER HOUSE Childrens Services Payment to Private Contractors
24/12/25 32,857.50 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/12/25 32,604.00 GURNARD PRE-SCHOOL 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 31,769.40 FUN TO LEARN PRE-SCHOOL 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 31,379.40 THE ISLAND DAY NURSERY LTD 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 30,002.70 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 29,860.35 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
24/12/25 29,632.20 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 29,536.65 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 28,345.20 YMCA ST MARYS DAY NURSERY 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 27,955.20 WEST WIGHT NURSERY (ST SAVIOURS) 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 27,627.60 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
24/12/25 27,190.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 27,136.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 27,089.40 REDACTED PERSONAL DATA 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 26,847.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
24/12/25 26,769.60 WEST WIGHT NURSERY (ST SAVIOURS) 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 26,336.70 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors