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 467 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 36,561.18 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
04/12/24 36,388.98 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 34,185.42 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
24/12/25 32,339.28 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
29/08/25 32,233.18 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 32,233.18 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 31,830.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 31,511.70 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 31,034.25 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 30,832.66 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 30,636.38 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 30,344.60 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 30,344.60 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
01/09/24 29,613.64 GURNARD 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
31/12/24 28,941.55 THE ISLAND DAY NURSERY LTD 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
31/12/24 27,508.80 CHATTERBOX NURSERY LTD 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
01/09/24 26,779.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 26,560.58 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 26,513.69 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 26,281.85 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors