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 91 to 120 of 327 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 19,458.74 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 18,620.55 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 18,503.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 18,503.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 18,164.32 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 18,079.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 18,079.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 17,506.50 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
24/12/25 17,506.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 17,506.50 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 17,060.88 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/12/25 16,148.42 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 16,042.32 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 16,042.32 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 15,893.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 15,893.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 15,596.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 15,596.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
20/02/26 15,023.76 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 14,482.65 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
24/12/25 14,344.72 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 14,318.20 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
02/04/25 13,928.28 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 13,533.06 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 12,469.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 12,413.70 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 12,071.53 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 11,827.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 11,617.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 11,511.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors