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 121 to 150 of 337 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/25 9,009.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 8,767.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 8,767.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 8,279.70 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/08/25 8,190.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 8,190.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
24/12/25 7,956.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
24/12/25 7,893.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 7,605.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 7,550.40 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 7,550.40 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 7,480.20 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 7,480.20 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 7,105.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 6,864.00 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 6,776.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 6,669.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 6,552.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 6,552.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 6,552.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 6,552.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 6,524.70 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 6,115.20 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
02/04/25 6,084.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 5,982.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 5,943.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 5,475.60 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
02/04/25 5,265.00 GAYLE TREVALLION Childrens Services Payment to Private Contractors
24/12/25 5,233.80 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 5,148.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors