Service Area : Disability Access 2 year olds

Summary
Financial Year Payments Total £
2024 16 18,360.80
2025 4 4,690.00
Total 20 23,050.80
Showing 20 items
Date Amount £ SupplierDirectorateExpenses Type
18/10/24 2,730.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/25 1,876.00 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/03/25 1,873.60 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors
18/10/24 1,820.00 BINSTEAD STEPPING STONES PRE-SCHOOL Childrens Services Payment to Private Contractors
27/08/25 938.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
27/08/25 938.00 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
15/10/25 938.00 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 936.80 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/03/25 936.80 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 936.80 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/25 936.80 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
18/10/24 910.00 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
18/10/24 910.00 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
18/10/24 910.00 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
18/10/24 910.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
18/12/24 910.00 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors
31/03/25 910.00 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
31/03/25 910.00 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/25 910.00 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/03/25 910.00 SEASHELLS PRE-SCHOOL Childrens Services Payment to Private Contractors