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 301 to 330 of 467 items
Date Amount £ SupplierDirectorateExpenses Type
31/03/25 2,469.54 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
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
02/04/25 2,387.25 GAYLE TREVALLION Childrens Services Payment to Private Contractors
28/07/25 2,387.25 GURNARD PRE-SCHOOL Childrens Services Payment to Private Contractors
28/07/25 2,366.03 LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… Childrens Services Payment to Private Contractors
04/09/24 2,188.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 2,188.20 WINDMILLS PRE-SCHOOL Childrens Services Payment to Private Contractors
11/09/24 2,188.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/09/24 2,188.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 2,188.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 2,188.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 2,188.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
06/09/24 2,188.20 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
11/09/24 2,188.20 REDACTED PERSONAL DATA 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
19/12/25 2,079.56 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
29/08/25 2,079.56 NORTHWOOD BUDDIES CHILDMINDING Childrens Services Payment to Private Contractors
30/07/25 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
28/07/25 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
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
28/07/25 2,068.95 NITON PRE-SCHOOL Childrens Services Payment to Private Contractors
02/04/25 1,909.80 REDACTED PERSONAL DATA Childrens Services Payment to Private Contractors
01/09/24 1,896.44 KCT CHILDCARE LIMITED Childrens Services Payment to Private Contractors
31/03/25 1,828.71 THE PLAYROOM Childrens Services Payment to Private Contractors