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 181 to 210 of 337 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 3,276.00 ST JOHNS PRE-SCHOOL 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
19/09/25 3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 3,159.00 WONDER HOUSE Childrens Services Payment to Private Contractors
28/07/25 3,069.30 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 3,042.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 3,042.00 THE PLAYROOM Childrens Services Payment to Private Contractors
28/07/25 3,042.00 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 2,962.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 2,962.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 2,960.10 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
29/08/25 2,960.10 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
19/12/25 2,856.21 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
19/12/25 2,811.90 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/12/25 2,753.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/12/25 2,624.70 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 2,620.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 2,574.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 2,574.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 2,574.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 2,457.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 2,347.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 2,347.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 2,258.10 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 2,230.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors