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 271 to 300 of 467 items
Date Amount £ SupplierDirectorateExpenses Type
29/08/25 4,010.58 GAYLE TREVALLION Childrens Services Payment to Private Contractors
18/10/24 3,917.92 LUGLEY BUGS CHILDCARE Childrens Services Payment to Private Contractors
01/09/24 3,907.50 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 3,834.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
19/12/25 3,724.11 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 3,707.44 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/12/24 3,657.42 LUGLEY BUGS CHILDCARE 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
31/03/25 3,438.60 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
31/12/24 3,438.60 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
31/03/25 3,386.50 CHEEKY CHIMPS CHILDCARE Childrens Services Payment to Private Contractors
19/12/25 3,373.98 CLEVER CLOGGS DAY CARE Childrens Services Payment to Private Contractors
31/12/24 3,334.40 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
24/12/25 3,267.88 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
31/12/24 3,215.82 REDACTED PERSONAL DATA 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
31/12/24 2,922.81 THE PLAYROOM Childrens Services Payment to Private Contractors
01/09/24 2,917.60 REDACTED PERSONAL DATA 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
31/12/24 2,667.52 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
17/01/25 2,625.84 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