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 91 to 120 of 337 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/25 16,130.40 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 15,537.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 15,444.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 14,742.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 14,414.40 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 14,414.40 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 13,689.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
19/12/25 13,012.35 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 12,409.80 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 12,168.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
02/04/25 12,168.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
24/12/25 12,101.70 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 12,027.60 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
02/04/25 11,934.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 11,778.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 11,731.20 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
20/02/26 11,709.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 11,407.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 11,356.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 11,115.00 GAYLE TREVALLION Childrens Services Payment to Private Contractors
29/08/25 11,115.00 GAYLE TREVALLION Childrens Services Payment to Private Contractors
19/12/25 10,847.85 THE ISLAND DAY NURSERY 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 9,952.80 REDACTED PERSONAL DATA 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 9,911.85 BRIGHT SPARKS CHILDCARE 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 9,828.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/12/25 9,640.80 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 9,126.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors