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 140 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 54,517.44 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/24 51,787.40 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/12/24 48,114.35 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
01/09/24 45,952.20 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 43,868.20 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 43,545.18 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 38,043.42 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
01/09/24 36,873.78 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 36,561.18 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
04/12/24 36,388.98 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 34,185.42 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
01/09/24 29,613.64 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 28,941.55 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 27,508.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 26,779.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 26,560.58 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 26,513.69 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 26,281.85 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 26,133.36 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/24 26,122.94 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 24,791.79 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
01/09/24 24,226.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 23,174.08 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 22,882.32 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 22,059.14 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
20/09/24 22,027.88 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
01/09/24 21,882.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 21,631.92 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 21,621.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 20,485.72 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors