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 241 to 270 of 595 items
Date Amount £ SupplierDirectorateExpenses Type
02/04/25 5,982.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 5,943.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 5,919.20 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/12/24 5,745.55 GAYLE TREVALLION Childrens Services Payment to Private Contractors
01/09/24 5,602.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 5,481.30 GATTEN & LAKE PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 5,475.60 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 5,390.70 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 5,377.11 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 5,375.60 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
02/04/25 5,265.00 GAYLE TREVALLION Childrens Services Payment to Private Contractors
24/12/25 5,233.80 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
03/04/24 5,205.73 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
24/12/25 5,148.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 5,148.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 5,148.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 5,028.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 4,983.00 VENTNOR COMMUNITY EARLY YEARS Childrens Services Payment to Private Contractors
03/04/24 4,937.70 THE PLAYROOM Childrens Services Payment to Private Contractors
31/12/24 4,892.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 4,867.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 4,820.40 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 4,809.35 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
08/11/24 4,784.05 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
19/12/25 4,711.20 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
28/07/25 4,680.00 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
03/04/24 4,665.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 4,662.13 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 4,637.10 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 4,635.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors