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 211 to 240 of 327 items
Date Amount £ SupplierDirectorateExpenses Type
28/07/25 2,450.91 PRE SCHOOL @ ST HELENS Childrens Services Payment to Private Contractors
27/08/25 2,450.91 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
28/07/25 2,387.25 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 2,387.25 GAYLE TREVALLION Childrens Services Payment to Private Contractors
28/07/25 2,366.03 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
19/12/25 2,143.22 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
29/08/25 2,079.56 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
29/08/25 2,079.56 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
19/12/25 2,079.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 2,068.95 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 2,068.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
30/07/25 2,068.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 2,068.95 FRESHWATER EARLY YEARS CENTRE Childrens Services Payment to Private Contractors
28/07/25 2,068.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 2,068.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/04/25 2,068.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 2,068.95 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
02/04/25 1,909.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 1,758.08 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 1,697.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 1,676.38 LC CHILDCARE LIMITED Childrens Services Payment to Private Contractors
02/04/25 1,648.97 THE ISLAND DAY NURSERY LTD Childrens Services Payment to Private Contractors
29/08/25 1,527.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 1,527.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
28/07/25 1,527.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 1,527.84 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 1,315.64 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
17/09/25 1,273.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
04/04/25 1,245.75 LITTLE ACRES CHILDCARE CENTRE Childrens Services Payment to Private Contractors
04/04/25 1,245.75 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors