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 181 to 210 of 258 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/24 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
01/09/24 1,585.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
01/09/24 1,585.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 1,472.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 1,472.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/24 1,472.25 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
03/04/24 1,472.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/05/24 1,472.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
07/05/24 1,472.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
07/05/24 1,472.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 1,472.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 1,411.85 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/10/24 1,404.30 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/09/24 1,359.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/03/25 1,306.15 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 1,283.50 YMCA FAIRTHORNE GROUP Childrens Services Payment to Private Contractors
01/09/24 1,268.40 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
31/03/25 1,245.75 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 1,245.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,245.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 1,245.75 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 1,245.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,165.04 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 1,143.83 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/12/24 1,094.75 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/09/24 1,094.75 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 1,087.20 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 1,087.20 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
04/09/24 1,079.65 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors