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 121 to 150 of 595 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 16,380.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 16,380.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 16,376.10 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 16,194.75 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
24/12/25 16,130.40 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 15,934.28 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 15,922.95 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 15,704.00 CHATTERBOX NURSERY LTD 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
04/12/24 15,214.01 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 15,205.70 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 15,084.90 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 14,742.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 14,488.45 FURZEHILL CHILDCARE CENTRE 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
04/09/24 14,290.26 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
02/04/25 13,689.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
03/04/24 13,544.70 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
03/04/24 13,053.95 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
03/04/24 13,023.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 13,012.35 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 12,802.91 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 12,461.28 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… 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 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
02/04/25 12,168.00 WEST WIGHT NURSERY (ST SAVIOURS) 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