Service Area : Under 2 yr old funding - working parents

Summary
Financial Year Payments Total £
2024 140 1,473,554.63
2025 327 3,544,172.06
Total 467 5,017,726.69
Showing 1 to 30 of 467 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 113,374.75 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 113,374.75 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
02/04/25 107,572.14 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 79,792.51 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 74,307.14 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 74,307.14 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 71,299.20 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 71,299.20 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 68,270.05 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 68,270.05 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 65,911.97 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 65,911.97 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 65,681.21 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
24/12/25 63,087.06 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
02/04/25 62,235.61 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 62,150.73 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 58,569.85 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 58,569.85 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 56,625.57 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 54,517.44 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 52,657.43 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 52,657.43 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 51,787.40 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 50,859.04 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 50,859.04 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
24/12/25 50,418.72 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 49,657.45 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 49,657.45 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 49,559.31 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 49,559.31 WONDER HOUSE Childrens Services Payment to Private Contractors