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 211 to 240 of 337 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 2,230.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 2,160.60 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
24/12/25 1,930.50 THE PLAYROOM Childrens Services Payment to Private Contractors
19/12/25 1,873.95 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 1,872.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,872.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 1,825.20 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 1,813.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 1,805.70 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
02/04/25 1,778.40 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
02/04/25 1,754.69 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 1,638.00 THE PLAYROOM Childrens Services Payment to Private Contractors
19/12/25 1,638.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
26/11/25 1,585.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 1,544.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 1,521.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 1,521.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 1,521.00 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 1,521.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 1,521.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 1,521.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 1,521.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 1,521.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,310.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 1,310.40 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 1,263.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 1,224.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 1,170.00 HUNNYHILL ORMISTON ACADEMY Childrens Services Payment to Private Contractors
19/12/25 1,107.60 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
28/07/25 1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors