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 151 to 180 of 337 items
Date Amount £ SupplierDirectorateExpenses Type
24/12/25 5,148.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 5,148.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 4,867.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 4,820.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 4,711.20 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/07/25 4,680.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/12/25 4,637.10 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 4,563.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,477.20 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
29/08/25 4,477.20 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
24/12/25 4,446.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 3,939.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 3,802.50 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 3,712.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 3,650.40 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
29/08/25 3,627.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 3,627.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 3,580.20 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
02/04/25 3,556.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 3,556.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
19/12/25 3,478.80 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
24/12/25 3,432.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 3,369.60 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