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 481 to 510 of 595 items
Date Amount £ SupplierDirectorateExpenses Type
28/07/25 228.00 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 226.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 195.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 120.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
31/03/25 105.70 REDACTED PERSONAL DATA 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
31/03/25 52.85 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 49.07 GAYLE TREVALLION Childrens Services Payment to Private Contractors
31/12/24 45.30 THE PLAYROOM 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
31/12/24 15.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 -30.20 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
04/09/24 -45.30 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
19/12/25 -50.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 -50.70 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/12/24 -75.50 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 -90.60 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
04/09/24 -98.15 WINDMILLS PRE-SCHOOL 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
31/03/25 -226.50 THE PLAYROOM 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
27/09/24 -494.53 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
19/12/25 -514.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 -558.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors