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 571 to 595 of 595 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 -17,881.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -19,656.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -21,294.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 -23,439.00 LITTLE LOVE LANE NURSERY 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 -24,570.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 -25,693.20 KNL CHILDCARE LTD 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 -26,847.60 LITTLE ACRES CHILDCARE CENTRE 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 -27,955.20 WEST WIGHT NURSERY (ST SAVIOURS) 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 -31,379.40 THE ISLAND DAY NURSERY LTD 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 -33,095.40 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 -38,828.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -41,449.20 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 -45,263.40 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -45,864.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -58,968.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -59,174.70 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 -59,841.60 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 -61,354.80 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -70,125.74 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 -72,434.70 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors