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 271 to 300 of 595 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/24 4,582.85 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
03/04/24 4,477.16 GAYLE TREVALLION Childrens Services Payment to Private Contractors
24/12/25 4,446.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 4,416.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 4,416.75 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 4,416.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 4,416.75 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 4,416.75 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 4,250.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 4,152.50 THE PLAYROOM Childrens Services Payment to Private Contractors
31/12/24 4,099.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 3,963.75 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
31/12/24 3,737.25 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 3,737.25 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/12/24 3,737.25 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 3,737.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 3,729.70 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