Service Area : 2 year old funding - working parents

Summary
Financial Year Payments Total £
2024 258 1,788,535.58
2025 337 2,797,710.86
Total 595 4,586,246.44
Showing 121 to 150 of 258 items
Date Amount £ SupplierDirectorateExpenses Type
03/04/24 4,250.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 4,152.50 THE PLAYROOM Childrens Services Payment to Private Contractors
31/12/24 4,099.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 3,963.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 3,737.25 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 3,737.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 3,737.25 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/12/24 3,737.25 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 3,729.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 3,571.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 3,550.51 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/09/24 3,533.40 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 3,420.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 3,208.75 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
10/01/25 3,204.60 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/03/25 3,186.10 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/24 3,171.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 3,171.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
25/09/24 3,171.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/24 3,171.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 3,171.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
06/09/24 3,171.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 3,171.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 3,171.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 3,163.45 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 3,133.25 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
04/09/24 3,133.25 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 3,114.38 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
20/09/24 3,099.28 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 2,944.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors