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 181 to 210 of 327 items
Date Amount £ SupplierDirectorateExpenses Type
19/09/25 4,456.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,456.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,456.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,456.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,456.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,456.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 4,275.83 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 4,249.31 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
28/07/25 4,180.34 CHATTERBOX NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 4,084.85 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 4,074.24 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,010.58 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 4,010.58 GAYLE TREVALLION Childrens Services Payment to Private Contractors
29/08/25 4,010.58 GAYLE TREVALLION Childrens Services Payment to Private Contractors
29/08/25 4,010.58 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 3,724.11 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 3,613.87 YMCA ST MARYS DAY NURSERY Childrens Services Payment to Private Contractors
28/07/25 3,583.53 FUN TO LEARN PRE-SCHOOL Childrens Services Payment to Private Contractors
24/12/25 3,501.30 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 3,373.98 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
24/12/25 3,267.88 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
19/12/25 3,185.65 BERRY HILL CHILDCARE LIMITED Childrens Services Payment to Private Contractors
24/12/25 3,151.17 THE PLAYROOM Childrens Services Payment to Private Contractors
28/07/25 3,066.29 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
24/12/25 3,055.68 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 2,976.10 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
19/12/25 2,822.26 BRIGHT SPARKS CHILDCARE LTD Childrens Services Payment to Private Contractors
24/12/25 2,673.72 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 2,532.06 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
24/12/25 2,503.96 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors