Service Area : 3 & 4 yr old funding

Summary
Financial Year Payments Total £
2021 379 4,465,236.47
2022 361 4,369,153.20
2023 296 4,134,205.30
2024 329 5,019,142.47
2025 385 4,989,251.23
Total 1,750 22,976,988.67
Showing 181 to 210 of 385 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 4,574.63 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,574.63 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 4,563.66 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
24/12/25 4,554.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 4,520.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 4,380.45 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
02/04/25 4,352.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/01/26 4,344.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,162.61 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,162.61 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 4,103.78 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 4,053.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 3,812.92 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
29/08/25 3,733.20 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 3,733.20 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 3,689.64 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
24/12/25 3,689.28 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 3,630.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 3,476.81 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
19/12/25 3,446.51 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
24/12/25 3,446.10 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 3,421.71 TOPS DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 3,416.20 WONDER HOUSE Childrens Services Payment to Private Contractors
24/12/25 3,380.46 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 3,278.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 3,224.57 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 3,224.57 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 3,212.61 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 3,122.28 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 3,058.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors