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 595 items
Date Amount £ SupplierDirectorateExpenses Type
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
01/09/24 27,602.80 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/24 27,244.18 YMCA DAY NURSERY 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
03/04/24 26,613.76 SEASHELLS PRE-SCHOOL 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
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
03/04/24 23,956.15 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… 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
31/12/24 22,053.55 LITTLE LOVE LANE NURSERY 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