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 61 to 90 of 337 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 25,693.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 25,693.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 25,194.00 CHEEKY CHIMPS CHILDCARE 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 24,570.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
24/12/25 24,453.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 23,788.05 FUN TO LEARN PRE-SCHOOL 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 23,602.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
16/01/26 23,439.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/12/25 23,290.80 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
24/12/25 21,430.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 21,294.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 21,294.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 21,294.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 20,802.60 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 20,592.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 19,656.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 19,656.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 19,578.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 19,484.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 18,018.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 17,881.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 17,881.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 17,495.40 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/12/25 17,183.40 WONDER HOUSE Childrens Services Payment to Private Contractors
02/04/25 16,731.00 LITTLE ACRES CHILDCARE CENTRE 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 16,380.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 16,376.10 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors