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 151 to 180 of 258 items
Date Amount £ SupplierDirectorateExpenses Type
19/04/24 2,944.50 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/09/24 2,944.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 2,944.50 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
01/09/24 2,944.50 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
04/09/24 2,846.35 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 2,778.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 2,686.29 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 2,657.60 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/12/24 2,491.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 2,491.50 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/03/25 2,491.50 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 2,491.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 2,491.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 2,384.35 GAYLE TREVALLION Childrens Services Payment to Private Contractors
03/04/24 2,287.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 2,263.11 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/24 2,114.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 2,110.23 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 2,030.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 2,000.75 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/25 1,936.58 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/12/24 1,899.45 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,868.63 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/24 1,827.11 TOPS DAY NURSERY Childrens Services Payment to Private Contractors
31/03/25 1,812.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 1,661.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
10/01/25 1,585.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,585.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 1,585.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 1,585.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors