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 241 to 270 of 337 items
Date Amount £ SupplierDirectorateExpenses Type
19/12/25 877.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 858.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 639.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 624.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 622.88 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 620.10 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
20/02/26 592.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 585.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 417.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 382.20 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
28/07/25 374.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 304.20 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 273.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
24/12/25 234.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 228.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
28/07/25 195.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 101.40 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
28/07/25 101.40 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
28/07/25 66.30 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
19/12/25 31.20 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
28/07/25 23.40 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 -30.20 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
28/07/25 -50.70 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/12/25 -50.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 -90.60 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
19/12/25 -109.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -117.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 -226.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 -397.80 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 -421.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors