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 541 to 570 of 595 items
Date Amount £ SupplierDirectorateExpenses Type
19/12/25 -2,433.60 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
27/09/24 -2,438.65 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -2,960.10 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
29/08/25 -2,962.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
18/10/24 -3,258.95 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 -3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -3,276.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/08/25 -3,486.60 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 -3,627.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -3,712.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
20/09/24 -3,729.70 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
24/12/25 -6,208.80 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -6,552.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -6,552.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 -6,961.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -7,480.20 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 -7,550.40 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 -8,190.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 -8,767.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 -9,828.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
29/08/25 -9,911.85 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 -9,952.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 -11,115.00 GAYLE TREVALLION Childrens Services Payment to Private Contractors
29/08/25 -14,414.40 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
29/08/25 -16,380.00 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors