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 595 items
Date Amount £ SupplierDirectorateExpenses Type
02/04/25 39,546.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 39,374.40 WONDER HOUSE Childrens Services Payment to Private Contractors
02/04/25 38,922.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 38,828.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 38,828.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 36,874.20 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 36,036.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 35,832.30 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 35,521.20 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 34,292.10 YMCA DAY NURSERY 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
01/09/24 32,344.20 LITTLE ACRES CHILDCARE CENTRE 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
31/12/24 31,104.11 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 30,990.86 TOPS DAY NURSERY 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
01/09/24 29,965.95 FURZEHILL CHILDCARE CENTRE 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
01/09/24 29,490.30 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 28,345.20 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors