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 391 to 420 of 595 items
Date Amount £ SupplierDirectorateExpenses Type
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
31/03/25 1,812.00 CHEEKY CHIMPS CHILDCARE 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
31/12/24 1,661.00 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
01/09/24 1,585.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 1,585.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 1,585.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
26/11/25 1,585.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
10/01/25 1,585.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 1,585.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,585.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 1,585.50 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
31/12/24 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
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 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 1,521.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 1,521.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 1,521.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/05/24 1,472.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 1,472.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 1,472.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors