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 121 to 150 of 467 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 19,458.74 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
29/08/25 19,458.74 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 18,620.55 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 18,503.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 18,503.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 18,211.56 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 18,193.32 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
02/04/25 18,164.32 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 18,079.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 18,079.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 17,599.38 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 17,506.50 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 17,506.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 17,506.50 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/12/24 17,411.82 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 17,151.32 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 17,060.88 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 16,682.42 WONDER HOUSE Childrens Services Payment to Private Contractors
19/12/25 16,148.42 WONDER HOUSE Childrens Services Payment to Private Contractors
29/08/25 16,042.32 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 16,042.32 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 15,893.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 15,893.78 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 15,596.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 15,596.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 15,473.70 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/12/24 15,442.44 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/24 15,317.40 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
20/02/26 15,023.76 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 14,482.65 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors