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 331 to 337 of 337 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 -45,864.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -58,968.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -59,174.70 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
29/08/25 -59,841.60 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 -61,354.80 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -70,125.74 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
29/08/25 -72,434.70 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors