Service Area : 2 Year Old Funding

Summary
Financial Year Payments Total £
2021 253 879,664.52
2022 260 830,920.84
2023 193 778,627.59
2024 204 853,755.15
2025 210 612,617.61
Total 1,120 3,955,585.71
Showing 91 to 120 of 204 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 2,857.50 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 2,819.16 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
03/04/24 2,788.92 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 2,773.32 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/12/24 2,766.06 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 2,674.00 THE PLAYROOM Childrens Services Payment to Private Contractors
31/12/24 2,521.20 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/03/25 2,521.20 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/12/24 2,511.30 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/09/24 2,498.64 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 2,429.52 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 2,397.60 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 2,357.67 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 2,260.17 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/12/24 2,220.33 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 2,168.85 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
31/12/24 2,101.00 THE PLAYROOM Childrens Services Payment to Private Contractors
03/04/24 2,096.51 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/25 1,965.96 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
03/04/24 1,906.70 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 1,763.75 GAYLE TREVALLION Childrens Services Payment to Private Contractors
03/04/24 1,752.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 1,743.46 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 1,714.50 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 1,604.40 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
01/09/24 1,604.40 THE PLAYROOM Childrens Services Payment to Private Contractors
01/09/24 1,600.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 1,598.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,596.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
01/09/24 1,596.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors