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 31 to 60 of 467 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/25 48,328.55 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 48,114.35 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
02/04/25 46,530.16 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/12/25 45,983.74 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 45,952.20 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 45,400.19 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 43,868.20 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 43,545.18 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 43,437.04 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 43,437.04 LC 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 42,694.64 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 42,073.96 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 41,188.02 LC CHILDCARE LIMITED 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 40,562.03 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 40,540.81 WONDER HOUSE 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 40,461.24 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 40,105.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 40,105.80 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
26/08/25 40,000.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 39,410.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 39,410.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 39,066.02 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 38,058.07 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 38,043.42 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
29/08/25 37,262.32 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 37,262.32 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 36,873.78 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors