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 151 to 180 of 595 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/24 11,959.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 11,934.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 11,778.00 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 11,731.20 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
20/02/26 11,709.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 11,657.20 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/09/24 11,508.09 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
02/04/25 11,407.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 11,356.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 11,128.70 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 11,115.00 GAYLE TREVALLION Childrens Services Payment to Private Contractors
29/08/25 11,115.00 GAYLE TREVALLION Childrens Services Payment to Private Contractors
31/03/25 11,038.10 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 10,992.80 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
19/12/25 10,847.85 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 10,804.05 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 10,305.75 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 10,305.75 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 10,098.12 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 9,966.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 9,952.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 9,952.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 9,913.15 WINDMILLS PRE-SCHOOL 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 9,911.85 BRIGHT SPARKS CHILDCARE 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 9,828.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
04/09/24 9,654.56 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
19/12/25 9,640.80 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/24 9,543.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors