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 121 to 150 of 204 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/24 1,596.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
04/09/24 1,552.44 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
03/04/24 1,526.25 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 1,503.11 WONDER HOUSE Childrens Services Payment to Private Contractors
31/03/25 1,499.17 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
04/09/24 1,489.80 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
01/09/24 1,478.28 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
03/04/24 1,472.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/09/24 1,367.06 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
08/11/24 1,359.92 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/25 1,346.97 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
31/03/25 1,344.79 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 1,331.75 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
04/09/24 1,278.48 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
31/03/25 1,260.60 YMCA FAIRTHORNE GROUP Childrens Services Payment to Private Contractors
31/03/25 1,257.30 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 1,255.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 1,255.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,255.65 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 1,254.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
03/04/24 1,155.15 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
08/11/24 1,146.00 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 1,127.76 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 1,121.61 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
01/09/24 1,102.54 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 1,091.09 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 1,016.12 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 997.31 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
03/04/24 976.80 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
04/09/24 960.12 ST JOHNS PRE-SCHOOL Childrens Services Payment to Private Contractors