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 1 to 30 of 90 items
Date DirectorateExpenses TypeSupplier Amount £
24/12/25 Childrens Services Payment to Private Contractors TOPS DAY NURSERY LTD 79,792.51
24/12/25 Childrens Services Payment to Private Contractors YMCA ST MARYS DAY NURSERY 63,087.06
24/12/25 Childrens Services Payment to Private Contractors SEASHELLS PRE-SCHOOL 62,150.73
24/12/25 Childrens Services Payment to Private Contractors WONDER HOUSE 56,625.57
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 50,418.72
24/12/25 Childrens Services Payment to Private Contractors FUN TO LEARN PRE-SCHOOL 48,328.55
24/12/25 Childrens Services Payment to Private Contractors CHATTERBOX NURSERY LTD 45,983.74
24/12/25 Childrens Services Payment to Private Contractors GURNARD PRE-SCHOOL 42,073.96
24/12/25 Childrens Services Payment to Private Contractors LC CHILDCARE LIMITED 39,066.02
24/12/25 Childrens Services Payment to Private Contractors LITTLE LADYBIRDS PRIVATE NURSER… 32,339.28
24/12/25 Childrens Services Payment to Private Contractors BERRY HILL CHILDCARE LIMITED 31,830.00
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL 31,511.70
24/12/25 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY 30,636.38
24/12/25 Childrens Services Payment to Private Contractors CHEEKY CHIMPS CHILDCARE 27,883.08
19/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 27,158.95
16/01/26 Childrens Services Payment to Private Contractors LITTLE LOVE LANE NURSERY 26,792.91
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 26,074.08
24/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 25,527.66
24/12/25 Childrens Services Payment to Private Contractors VENTNOR COMMUNITY EARLY YEARS 24,509.10
24/12/25 Childrens Services Payment to Private Contractors NITON PRE-SCHOOL 21,999.84
24/12/25 Childrens Services Payment to Private Contractors WEST WIGHT NURSERY (ST SAVIOURS) 20,190.83
24/12/25 Childrens Services Payment to Private Contractors KNL CHILDCARE LTD 19,798.26
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 19,548.93
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 17,506.50
24/12/25 Childrens Services Payment to Private Contractors BLACKBERRY LANE PRE SCHOOL 17,506.50
24/12/25 Childrens Services Payment to Private Contractors CLOVER FARM CHILDCARE 17,506.50
19/12/25 Childrens Services Payment to Private Contractors WONDER HOUSE 16,148.42
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 14,344.72
24/12/25 Childrens Services Payment to Private Contractors REDACTED PERSONAL DATA 13,533.06
24/12/25 Childrens Services Payment to Private Contractors THE ISLAND DAY NURSERY LTD 12,469.40