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 451 to 480 of 595 items
Date Amount £ SupplierDirectorateExpenses Type
28/07/25 1,037.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 1,034.35 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 996.60 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/25 898.45 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
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
04/09/24 807.85 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
24/04/24 735.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 698.37 BRIGHT SPARKS CHILDCARE LTD 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
31/03/25 528.50 WONDER HOUSE Childrens Services Payment to Private Contractors
31/12/24 483.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 475.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 471.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 456.77 FUN TO LEARN PRE-SCHOOL 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
04/09/24 294.45 GATTEN & LAKE 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
04/09/24 271.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 249.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/24 245.37 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
24/12/25 234.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors