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 61 to 90 of 327 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 30,344.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 30,344.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 30,339.30 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 30,339.30 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 28,965.30 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 28,965.30 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
02/04/25 28,883.07 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 28,063.45 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 27,883.08 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 27,225.26 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 27,158.95 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
16/01/26 26,792.91 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/12/25 26,074.08 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 25,527.66 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 24,509.10 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 24,509.10 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 24,509.10 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
24/12/25 21,999.84 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 21,188.17 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 20,891.09 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 20,689.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/07/25 20,249.19 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 20,190.83 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 20,052.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 20,052.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 19,904.36 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 19,904.36 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
24/12/25 19,798.26 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 19,548.93 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 19,458.74 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors