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 271 to 300 of 337 items
Date Amount £ SupplierDirectorateExpenses Type
19/12/25 -514.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 -890.90 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 -912.60 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 -1,155.15 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 -1,200.45 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
02/04/25 -1,245.75 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
29/08/25 -1,310.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 -1,638.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
02/04/25 -1,744.05 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
27/08/25 -1,825.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -1,872.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -1,965.60 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 -2,230.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -2,332.20 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -2,347.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 -2,433.60 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 -2,960.10 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
29/08/25 -2,962.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/08/25 -3,486.60 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 -3,627.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -3,712.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -4,477.20 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/08/25 -4,477.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -6,208.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -6,552.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors