Service Area : Under 2 yr old funding - working parents

Summary
Financial Year Payments Total £
2024 140 1,473,554.63
2025 327 3,544,172.06
Total 467 5,017,726.69
Showing 121 to 140 of 140 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 1,495.27 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/25 1,479.64 BLACKBERRY LANE PRE SCHOOL Childrens Services Payment to Private Contractors
01/09/24 1,458.80 THE PLAYROOM Childrens Services Payment to Private Contractors
31/12/24 1,250.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 1,021.16 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 859.65 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
31/12/24 778.90 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 740.09 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
31/03/25 291.76 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 145.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 72.94 THE PLAYROOM Childrens Services Payment to Private Contractors
31/12/24 46.89 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
31/03/25 -145.88 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 -276.13 LITTLE LOVE LANE NURSERY Childrens Services Payment to Private Contractors
31/12/24 -625.20 GAYLE TREVALLION Childrens Services Payment to Private Contractors
31/03/25 -859.65 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/12/24 -1,135.78 KNL CHILDCARE LTD Childrens Services Payment to Private Contractors
31/03/25 -1,604.68 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/12/24 -1,750.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 -4,345.14 FURZEHILL CHILDCARE CENTRE Childrens Services Payment to Private Contractors