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 151 to 180 of 467 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/25 14,344.72 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 14,318.20 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
02/04/25 13,928.28 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 13,533.06 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 13,129.20 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/24 12,754.08 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 12,469.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 12,413.70 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 12,071.53 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 12,035.10 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 12,035.10 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 11,827.50 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 11,617.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 11,511.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 11,511.85 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 11,472.42 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 11,454.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 11,454.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 11,336.96 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 11,140.50 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
19/12/25 11,140.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 11,140.50 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 10,991.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 10,991.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 10,644.48 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 10,503.90 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 10,312.92 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 10,302.31 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 9,872.60 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 9,808.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors