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 595 items
Date Amount £ SupplierDirectorateExpenses Type
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
31/12/24 21,291.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 20,838.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 20,802.60 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 20,707.76 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 20,626.60 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
24/12/25 20,592.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 20,169.83 GURNARD PRE-SCHOOL 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
03/04/24 19,137.36 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
03/04/24 19,101.50 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 18,988.25 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 18,671.15 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 18,271.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 18,252.13 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 18,187.95 WONDER HOUSE 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
03/04/24 17,855.75 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 17,818.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
03/04/24 17,667.00 LITTLE ACRES CHILDCARE CENTRE 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
31/12/24 16,776.10 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 16,731.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors