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 451 to 467 of 467 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 -37,262.32 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 -39,410.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -40,105.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -40,461.24 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -40,562.03 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 -42,694.64 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 -43,437.04 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 -49,559.31 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 -49,657.45 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -50,859.04 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 -52,657.43 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -58,569.85 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -65,911.97 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -68,270.05 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -71,299.20 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -74,307.14 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 -113,374.75 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors