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 361 to 390 of 595 items
Date Amount £ SupplierDirectorateExpenses Type
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
31/03/25 2,491.50 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
31/12/24 2,491.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 2,491.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 2,491.50 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 2,491.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 2,457.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 2,384.35 GAYLE TREVALLION 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
03/04/24 2,287.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 2,263.11 BLACKBERRY LANE PRE SCHOOL 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
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
01/09/24 2,114.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 2,110.23 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 2,030.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 2,000.75 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/25 1,936.58 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
24/12/25 1,930.50 THE PLAYROOM Childrens Services Payment to Private Contractors
31/12/24 1,899.45 REDACTED PERSONAL DATA 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
31/12/24 1,868.63 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/24 1,827.11 TOPS DAY NURSERY Childrens Services Payment to Private Contractors