Service Area : 3 & 4 yr old funding

Summary
Financial Year Payments Total £
2025 100 1,352,924.05
Total 100 1,352,924.05
Showing 1 to 30 of 100 items
Date DirectorateExpenses TypeSupplier Amount £
24/12/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 77,248.82
24/12/25 Childrens Services Payment to Private Contractors LITTLE ACRES CHILDCARE CENTRE 72,075.40
24/12/25 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY 68,067.77
24/12/25 Childrens Services Payment to Private Contractors CHATTERBOX NURSERY LTD 63,943.55
24/12/25 Childrens Services Payment to Private Contractors TOPS DAY NURSERY LTD 60,973.66
24/12/25 Childrens Services Payment to Private Contractors LC CHILDCARE LIMITED 57,974.40
24/12/25 Childrens Services Payment to Private Contractors GURNARD PRE-SCHOOL 51,257.25
24/12/25 Childrens Services Payment to Private Contractors WONDER HOUSE 46,700.01
24/12/25 Childrens Services Payment to Private Contractors FUN TO LEARN PRE-SCHOOL 46,015.39
24/12/25 Childrens Services Payment to Private Contractors YMCA ST MARYS DAY NURSERY 45,881.77
24/12/25 Childrens Services Payment to Private Contractors ST JOHNS PRE-SCHOOL 45,639.33
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL 45,045.00
24/12/25 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 44,796.30
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 42,607.20
24/12/25 Childrens Services Payment to Private Contractors CHEEKY CHIMPS CHILDCARE 41,157.12
24/12/25 Childrens Services Payment to Private Contractors BRIGHT SPARKS CHILDCARE LTD 38,030.02
24/12/25 Childrens Services Payment to Private Contractors LITTLE LADYBIRDS PRIVATE NURSER… 36,077.64
24/12/25 Childrens Services Payment to Private Contractors BLACKBERRY LANE PRE SCHOOL 35,435.40
24/12/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 34,872.79
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 32,819.93
24/12/25 Childrens Services Payment to Private Contractors GATTEN & LAKE PRE-SCHOOL 27,819.99
24/12/25 Childrens Services Payment to Private Contractors WINDMILLS PRE-SCHOOL 27,186.28
24/12/25 Childrens Services Payment to Private Contractors PRE SCHOOL @ ST HELENS 26,213.83
24/12/25 Childrens Services Payment to Private Contractors VENTNOR COMMUNITY EARLY YEARS 25,687.20
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL 24,413.40
24/12/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 21,905.10
24/12/25 Childrens Services Payment to Private Contractors RYDE SCHOOL LTD 21,183.84
24/12/25 Childrens Services Payment to Private Contractors CLOVER FARM CHILDCARE 18,644.45
19/12/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 17,323.44
24/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 16,695.07