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 467 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 26,133.36 WONDER HOUSE Childrens Services Payment to Private Contractors
01/09/24 26,122.94 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
24/12/25 26,074.08 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 25,527.66 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 24,791.79 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 24,509.10 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 24,509.10 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 24,509.10 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/24 24,226.50 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 23,174.08 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 22,882.32 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 22,059.14 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
20/09/24 22,027.88 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
24/12/25 21,999.84 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 21,882.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 21,631.92 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 21,621.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 21,188.17 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 20,891.09 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 20,689.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/24 20,485.72 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/07/25 20,249.19 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 20,190.83 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 20,052.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 20,052.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 19,904.36 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
29/08/25 19,904.36 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
24/12/25 19,798.26 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/24 19,777.16 WONDER HOUSE Childrens Services Payment to Private Contractors
24/12/25 19,548.93 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors