Service Area : Under 2 yr old funding - working parents

Summary
Financial Year Payments Total £
2025 90 1,128,918.10
Total 90 1,128,918.10
Showing 31 to 60 of 90 items
Date DirectorateExpenses TypeSupplier Amount £
19/12/25 Childrens Services Payment to Private Contractors FUN TO LEARN PRE-SCHOOL 12,071.53
19/12/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 11,827.50
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 11,617.95
19/12/25 Childrens Services Payment to Private Contractors VENTNOR COMMUNITY EARLY YEARS 11,140.50
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 10,644.48
24/12/25 Childrens Services Payment to Private Contractors ST JOHNS PRE-SCHOOL 10,503.90
19/12/25 Childrens Services Payment to Private Contractors TOPS DAY NURSERY LTD 9,872.60
19/12/25 Childrens Services Payment to Private Contractors WEST WIGHT NURSERY (ST SAVIOURS) 9,464.12
19/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 9,381.89
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 8,869.96
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 8,636.54
19/12/25 Childrens Services Payment to Private Contractors CHEEKY CHIMPS CHILDCARE 8,509.22
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 7,522.49
28/01/26 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 7,002.60
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 6,697.56
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 6,334.17
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 5,602.08
19/12/25 Childrens Services Payment to Private Contractors LITTLE LADYBIRDS PRIVATE NURSER… 5,145.85
19/12/25 Childrens Services Payment to Private Contractors NORTHWOOD BUDDIES CHILDMINDING 5,060.97
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 5,060.97
19/12/25 Childrens Services Payment to Private Contractors GURNARD PRE-SCHOOL 4,084.85
19/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 3,724.11
19/12/25 Childrens Services Payment to Private Contractors YMCA ST MARYS DAY NURSERY 3,613.87
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 3,501.30
19/12/25 Childrens Services Payment to Private Contractors CLEVER CLOGGS DAY CARE 3,373.98
24/12/25 Childrens Services Payment to Private Contractors NORTHWOOD BUDDIES CHILDMINDING 3,267.88
19/12/25 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 3,185.65
24/12/25 Childrens Services Payment to Private Contractors THE PLAYROOM 3,151.17
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 3,055.68
19/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 2,976.10