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 31 to 60 of 140 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/24 19,777.16 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/25 18,211.56 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 18,193.32 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 17,599.38 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 17,411.82 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 17,151.32 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/12/24 16,682.42 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 15,473.70 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/12/24 15,442.44 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/24 15,317.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/24 13,129.20 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/24 12,754.08 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 12,035.10 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 12,035.10 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 11,472.42 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 11,336.96 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/25 9,510.86 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 9,378.00 GAYLE TREVALLION Childrens Services Payment to Private Contractors
01/09/24 8,752.80 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 8,596.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 8,432.39 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 8,002.56 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 7,815.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 7,575.34 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/25 7,221.06 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/25 6,960.56 YMCA FAIRTHORNE GROUP Childrens Services Payment to Private Contractors
31/12/24 6,877.20 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 6,564.60 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 6,564.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 6,126.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors