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 901 to 930 of 1,120 items
Date Amount £ SupplierDirectorateExpenses Type
09/08/23 407.93 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
04/09/24 388.11 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
15/10/21 372.40 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/03/24 366.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/23 354.11 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
19/08/22 353.19 CLOVER FARM CHILDCARE Childrens Services Payment to Private Contractors
29/04/22 348.62 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
29/04/22 339.01 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
15/10/21 335.16 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/12/24 320.04 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/09/21 319.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
16/04/21 319.20 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
02/03/22 319.20 WONDER HOUSE Childrens Services Payment to Private Contractors
15/10/21 319.20 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
24/09/21 319.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/08/22 318.42 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
31/03/23 318.42 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
28/07/25 312.00 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
28/03/24 310.80 YMCA DAY NURSERY Childrens Services Payment to Private Contractors
27/12/23 305.25 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/04/22 301.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 296.40 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
19/01/22 281.96 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
27/12/23 255.30 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 251.46 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
23/07/21 250.04 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
31/03/22 239.40 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
09/06/21 236.70 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
18/06/21 236.70 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
29/08/25 234.00 THE PLAYROOM Childrens Services Payment to Private Contractors