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 241 to 258 of 258 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 -785.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 -845.60 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/03/25 -1,019.25 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
04/09/24 -1,177.80 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 -1,178.56 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/25 -1,245.75 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 -1,268.40 THE PLAYROOM Childrens Services Payment to Private Contractors
03/04/24 -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
31/12/24 -1,585.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 -1,585.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 -1,585.50 GAYLE TREVALLION Childrens Services Payment to Private Contractors
31/12/24 -1,940.35 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
04/09/24 -1,963.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
27/09/24 -2,438.65 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
18/10/24 -3,258.95 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
20/09/24 -3,729.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors