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 181 to 210 of 595 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/24 9,437.50 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 9,301.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 9,256.30 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 9,226.10 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/04/25 9,126.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 9,009.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 8,833.50 ST JOHNS PRE-SCHOOL 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 8,767.20 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 8,720.25 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 8,618.32 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
01/09/24 8,614.55 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 8,614.55 GAYLE TREVALLION Childrens Services Payment to Private Contractors
03/04/24 8,514.52 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 8,372.95 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 8,279.70 PRE SCHOOL @ ST HELENS 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 8,190.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 8,154.00 WEST WIGHT NURSERY (ST SAVIOURS) Childrens Services Payment to Private Contractors
04/09/24 8,053.96 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 8,040.75 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 7,956.00 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
01/09/24 7,927.50 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 7,893.60 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 7,605.00 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 7,565.10 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/08/25 7,550.40 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 7,550.40 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 7,527.35 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 7,504.70 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors